| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 2200 | ||||
| 2 |
|
2025-01-23 | 1131 | tando jam | Bill | 1400.00 | 3600 | |
| 3 | 25 | U Clip 5mm U clip 5mm | 26 | 650.00 | |||
| 3 | 25 | U Clip 8mm U Clip 8mm | 30 | 750.00 | |||
| 3 |
|
2025-03-27 | 2062 | Shakir sahab | Bill | 54575.00 | 58175 | |
| 4 | 200 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 26000.00 | |||
| 4 | 25 | Water Socket (China) Water Socket (China) | 65 | 1625.00 | |||
| 4 | 2 | Water Dori 4mm Water Dori 4mm | 1500 | 3000.00 | |||
| 4 | 20 | Male Female Male Female | 110 | 2200.00 | |||
| 4 | 50 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 2250.00 | |||
| 4 | 30 | Feeder Plastic Golden | 310 | 9300.00 | |||
| 4 | 1 | Tikon Packet Tikon Packet | 450 | 450.00 | |||
| 4 | 3 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1800.00 | |||
| 4 | 10 | Uniform New (sport) Uniform New (sport) | 750 | 7500.00 | |||
| 4 | 10 | Spring (fan Adjust Pully) Spring (fan Adjust Pully) | 45 | 450.00 | |||
| 4 |
|
2025-04-26 | 2403 | Shakir Sahb Tando Jam | Bill | 21000.00 | 79175 | |
| 5 | 300 | Water Cup (bdm) Yellow Water Cup (bdm) Yellow | 70 | 21000.00 | |||
| 5 |
|
2025-04-26 | 2411 | cash | Payment | 79000 | 175 | |
| 6 |
|
2025-04-26 | 4572 | Discount | Payment | 175 | 0 | |
| 7 |
|
2025-06-30 | 3425 | Shakir Sahab | Bill | 6750.00 | 6750 | |
| 8 | 5 | Motor Pully Iron 4" 24mm Motor Pully Iron 4" 24mm | 1350 | 6750.00 | |||
| 8 |
|
2025-07-08 | 3509 | Shakir Sahab | Bill | 15900.00 | 22650 | |
| 9 | 15 | Drinker White SP300 Gram | 310 | 4650.00 | |||
| 9 | 15 | Uniform New Uniform New | 750 | 11250.00 | |||
| 9 |
|
2025-09-11 | 4358 | Sharjeel | Bill | 9600.00 | 32250 | |
| 10 | 3 | Dropper 75mm Dropper 75mm | 1400 | 4200.00 | |||
| 10 | 4 | Flexible Pipe Flexible Pipe | 1350 | 5400.00 | |||
| 10 |
|
2025-09-18 | 4462 | Shakir Sahab | Bill | 26340.00 | 58590 | |
| 11 | 4 | Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft | 4200 | 16800.00 | |||
| 11 | 1 | Band Pipe 75mm 13ft Band Pipe 75mm 13ft | 4400 | 4400.00 | |||
| 11 | 4 | Socket 75mm Pvc Socket 75mm Pvc | 300 | 1200.00 | |||
| 11 | 4 | D-Clump 75mm D-Clump 75mm | 300 | 1200.00 | |||
| 11 | 4 | Head 14 Grill Head 14 Grill | 95 | 380.00 | |||
| 11 | 4 | Feeder 14 Grill Feeder 14 Grill | 590 | 2360.00 | |||
| 11 |
|
2025-09-28 | 4574 | Shakir Sahab Tando Jam | Bill | 11250.00 | 69840 | |
| 12 | 15 | Uniform New Uniform New | 750 | 11250.00 | |||
| 12 |
|
2026-03-04 | 7230 | online | Payment | 69840 | 0 | Closing Balance | 0 |