| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 3400 | ||||
| 2 |
|
2025-02-20 | 2869 | cash | Payment | 3400 | 0 | |
| 3 |
|
2025-04-13 | 2870 | haris bhai | Bill | 3600.00 | 3600 | |
| 4 | 6 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 3600.00 | |||
| 4 |
|
2025-04-13 | 2870 | Payment | 3600 | 0 | |
| 5 |
|
2025-06-20 | 3278 | Haris Sahab | Bill | 18600.00 | 18600 | |
| 6 | 60 | Drinker White SP300 Gram | 310 | 18600.00 | |||
| 6 |
|
2025-06-25 | 3364 | Haris Sahab | Bill | 18600.00 | 37200 | |
| 7 | 60 | Drinker White SP300 Gram | 310 | 18600.00 | |||
| 7 |
|
2025-06-26 | 3381 | Haris A-One | Bill | 4750.00 | 41950 | |
| 8 | 50 | Chicks Tray (Golden) Chicks Tray (Golden) | 95 | 4750.00 | |||
| 8 |
|
2025-07-08 | 3511 | Haris Sahab | Bill | 75000.00 | 116950 | |
| 9 | 250 | Feeder Plastic Golden | 300 | 75000.00 | |||
| 9 |
|
2025-07-08 | 3512 | Jama Kiye | Payment | 100000 | 16950 | |
| 10 |
|
2025-07-19 | 3653 | Haris A-One | Bill | 4650.00 | 21600 | |
| 11 | 15 | Drinker White SP300 Gram | 310 | 4650.00 | |||
| 11 |
|
2025-07-24 | 3717 | Haris Sahab | Bill | 15000.00 | 36600 | |
| 12 | 50 | Feeder Plastic Golden | 300 | 15000.00 | |||
| 12 |
|
2025-08-05 | 3894 | Haris Sahab | Bill | 9000.00 | 45600 | |
| 13 | 30 | Feeder Plastic Golden | 300 | 9000.00 | |||
| 13 |
|
2025-08-05 | 3905 | Haris Sahab | Bill | 8400.00 | 54000 | |
| 14 | 15 | Drinker White SP300 Gram | 310 | 4650.00 | |||
| 14 | 15 | Drinker (SP300) Without Plate | 250 | 3750.00 | |||
| 14 |
|
2025-10-02 | 4642 | ONLine | Payment | 54000 | 0 | Closing Balance | 0 |