| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 22200 | ||||
| 2 |
|
2025-02-17 | 1546 | Tando Jaan Muhammad | Bill | 16000.00 | 38200 | |
| 3 | 50 | Auto Valve | 170 | 8500.00 | |||
| 3 | 100 | ON / OFF | 75 | 7500.00 | |||
| 3 |
|
2025-02-17 | 1532 | online | Payment | 22200 | 16000 | |
| 4 |
|
2025-02-22 | 3609 | Online BAHL | Payment | 16000 | 0 | |
| 5 |
|
2025-05-03 | 2741 | Tando Jan Muhammad | Bill | 15000.00 | 15000 | |
| 6 | 50 | Feed Pan Pure (Red Yellow) | 300 | 15000.00 | |||
| 6 |
|
2025-07-07 | 3494 | Tando Jan Mohammad | Bill | 16500.00 | 31500 | |
| 7 | 100 | ON / OFF | 75 | 7500.00 | |||
| 7 | 30 | Feed Pan Pure (RED/Yellow) | 300 | 9000.00 | |||
| 7 |
|
2025-07-14 | 3610 | Online BAHL | Payment | 23000 | 8500 | |
| 8 |
|
2025-08-03 | 3872 | Tando Jaan Mohd | Bill | 21000.00 | 29500 | |
| 9 | 70 | Feed Pan Pure (RED/Yellow) | 300 | 21000.00 | |||
| 9 |
|
2025-10-05 | 4787 | Bilawal Poultry Farm | Bill | 15000.00 | 44500 | |
| 10 | 50 | Feed Pan Pure Red/Yellow | 300 | 15000.00 | |||
| 10 |
|
2025-10-14 | 6548 | | Payment | 15000 | 29500 | |
| 11 |
|
2026-01-31 | 6570 | Bilawal Poultry Degree | Bill | 148000.00 | 177500 | |
| 12 | 220 | Automatic Drinker | 600 | 132000.00 | |||
| 12 | 100 | ON / OFF | 75 | 7500.00 | |||
| 12 | 50 | Auto Valve | 170 | 8500.00 | |||
| 12 |
|
2026-02-17 | 6822 | Jama | Payment | 150000 | 27500 | Closing Balance | 27500 |