| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-01-06 | Opening Balance | 0 | ||||
| 2 |
|
2025-12-16 | 5780 | Asif | Bill | 149085.00 | 149085 | |
| 3 | 400 | Feeder 3 Nut Feeder 3 Nut | 280 | 112000.00 | |||
| 3 | 125 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 16250.00 | |||
| 3 | 20 | Drinker White SP300 Gram | 300 | 6000.00 | |||
| 3 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 3 | 415 | Water Adjuster Water Adjuster | 9 | 3735.00 | |||
| 3 | 9 | Water Dori Roll Water Dori Roll | 1100 | 9900.00 | |||
| 3 |
|
2025-12-16 | 6104 | Asif Sahb | Bill | 112000.00 | 261085 | |
| 4 | 400 | Feed Pan Pure Red/Yellow | 280 | 112000.00 | |||
| 4 |
|
2026-01-16 | 6974 | online | Payment | 259000 | 2085 | |
| 5 |
|
2026-01-16 | 6975 | discount | Payment | 2085 | 0 | Closing Balance | 0 |