| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-03-01 | Opening Balance | 0 | ||||
| 2 |
|
2026-02-09 | 6770 | Anees Sahb | Bill | 22000.00 | 22000 | |
| 3 | 60 | Drinker White SP300 Gram | 290 | 17400.00 | |||
| 3 | 30 | Small Plate | 50 | 1500.00 | |||
| 3 | 30 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 2700.00 | |||
| 3 | 1 | Rent Rent | 400 | 400.00 | |||
| 3 |
|
2026-02-26 | 7128 | Anees sahab | Bill | 7050.00 | 29050 | |
| 4 | 60 | ON/OFF ON/OFF | 95 | 5700.00 | |||
| 4 | 3 | Hook Packet Hook Packet | 450 | 1350.00 | |||
| 4 |
|
2026-03-30 | 7647 | CASH | Payment | 45000 | -15950 | |
| 5 |
|
2026-03-30 | 7653 | Anees Sahab | Bill | 24000.00 | 8050 | |
| 6 | 80 | Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow | 300 | 24000.00 | |||
| 6 |
|
2026-03-30 | 7654 | discount | Payment | 50 | 8000 | |
| 7 |
|
2026-04-09 | 7842 | Anees Sahab | Bill | 4000.00 | 12000 | |
| 8 | 1 | Spray Tank Spray Tank | 4000 | 4000.00 | |||
| 8 |
|
2026-05-14 | 8408 | Anees TMK | Bill | 6600.00 | 18600 | |
| 9 | 30 | Auto Valve Auto Valve | 220 | 6600.00 | Closing Balance | 18600 |