| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-10-27 | Opening Balance | 0 | ||||
| 2 |
|
2025-10-27 | 5013 | Farhan Sahab | Bill | 188200.00 | 188200 | |
| 3 | 4 | Quetta Drum Iron Quetta Drum Iron | 17000 | 68000.00 | |||
| 3 | 120 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 10800.00 | |||
| 3 | 200 | Large Feeder Iron Bk Large Feeder Iron | 330 | 66000.00 | |||
| 3 | 100 | Drinker White SP300 Gram | 300 | 30000.00 | |||
| 3 | 100 | Small Plate | 50 | 5000.00 | |||
| 3 | 8 | Drum Pipe Drum Pipe | 1050 | 8400.00 | |||
| 3 |
|
2025-10-27 | 5013 | Payment | 30000 | 158200 | |
| 4 |
|
2025-10-27 | 5075 | Discount | Payment | 2200 | 156000 | |
| 5 |
|
2025-11-02 | 5074 | JAMA | Payment | 57000 | 99000 | |
| 6 |
|
2025-11-08 | 5345 | farhan sahab | Bill | 12900.00 | 111900 | |
| 7 | 8 | Drum Pipe Drum Pipe | 1050 | 8400.00 | |||
| 7 | 50 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 4500.00 | |||
| 7 |
|
2025-11-15 | 5309 | online | Payment | 90000 | 21900 | Closing Balance | 21900 |