| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-01-06 | Opening Balance | 0 | ||||
| 2 |
|
2025-09-11 | 4360 | A&S Farm | Bill | 275500.00 | 275500 | |
| 3 | 15 | Drum Chatri Drum Chatri | 1500 | 22500.00 | |||
| 3 | 15 | Quetta Drum Iron Quetta Drum Iron | 16500 | 247500.00 | |||
| 3 | 1 | Rent Rent | 5500 | 5500.00 | |||
| 3 |
|
2026-03-02 | 7191 | A&S Farm | Bill | 74500.00 | 350000 | |
| 4 | 250 | Feeder 3 Nut Feeder 3 Nut | 280 | 70000.00 | |||
| 4 | 1 | Rent Rent | 4500 | 4500.00 | |||
| 4 |
|
2026-04-15 | 7920 | Online | Payment | 275500 | 74500 | Closing Balance | 74500 |