| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-10-12 | Opening Balance | 0 | ||||
| 2 |
|
2026-09-13 | 10171 | Abbasi Traders (Flock start 61) | Bill | 13800.00 | 13800 | |
| 3 | 10 | Male Female Male Female | 90 | 900.00 | |||
| 3 | 5 | Level Pipe (SS Spring) Level Pipe (SS Spring) | 380 | 1900.00 | |||
| 3 | 60 | Water Hanger BHM Water Hanger BHM | 45 | 2700.00 | |||
| 3 | 120 | Water Cup (Bigherdsman) Water Cup (Bigherdsman) | 40 | 4800.00 | |||
| 3 | 4 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 2400.00 | |||
| 3 | 1 | Water Dori Roll Water Dori Roll | 1100 | 1100.00 | |||
| 3 |
|
2026-10-21 | 10631 | Flock-61 | Bill | 22250.00 | 36050 | |
| 4 | 1 | Motor Box 90mm Motor Box 90mm | 5000 | 5000.00 | |||
| 4 | 2 | J Hook 90mm J Hook 90mm | 125 | 250.00 | |||
| 4 | 2 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 8500 | 17000.00 | |||
| 4 |
|
2026-10-24 | 10681 | Flock-62 | Bill | 14100.00 | 50150 | |
| 5 | 100 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 7000.00 | |||
| 5 | 2 | Solution Allied 250ml Solution Allied 250ml | 450 | 900.00 | |||
| 5 | 100 | Water Cup (Bigherdsman) Water Cup (Bigherdsman) | 40 | 4000.00 | |||
| 5 | 1 | PH Meter PH Meter | 1600 | 1600.00 | |||
| 5 | 10 | Solution Tape Solution Tape | 60 | 600.00 | |||
| 5 |
|
2026-10-28 | 10741 | Flock-62 | Bill | 19000.00 | 69150 | |
| 6 | 3 | Single Boot 45mm Single Boot 45mm | 3500 | 10500.00 | |||
| 6 | 1 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 8500 | 8500.00 | |||
| 6 |
|
2026-10-31 | 10774 | Flock-62 | Bill | 9700.00 | 78850 | |
| 7 | 20 | Drinker White SP300 Gram Drinker White SP300 Gram | 450 | 9000.00 | |||
| 7 | 10 | Large Plate Large Plate | 70 | 700.00 | |||
| 7 |
|
2026-11-03 | 10853 | Flock-62 | Bill | 9000.00 | 87850 | |
| 8 | 20 | Drinker White SP300 Gram Drinker White SP300 Gram | 450 | 9000.00 | Closing Balance | 87850 |