| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-01-28 | Opening Balance | 0 | ||||
| 2 |
|
2026-01-26 | 6485 | Pasha Farm Tando Jam | Bill | 650000.00 | 650000 | |
| 3 | 1 | Brooder ( 78 Tubes ) Single Duckt Brooder ( 78 Tubes ) Single Duckt | 650000 | 650000.00 | |||
| 3 |
|
2026-01-27 | 6484 | Pasha Farm Tando Jam | Bill | 81600.00 | 731600 | |
| 4 | 480 | Gader Kunda 5.1/2x3 Gader Kunda 5.1/2x3 | 170 | 81600.00 | |||
| 4 |
|
2026-01-28 | 7163 | CHECK | Payment | 650000 | 81600 | |
| 5 |
|
2026-02-09 | 7079 | Daniyal Sahb Pasha Farm | Bill | 276991.00 | 358591 | |
| 6 | 70 | Augar 45mm (Feet) Augar 45mm (Feet) | 145 | 10150.00 | |||
| 6 | 4 | Water Line BHM With Nipple Water Line BHM With Nipple | 2150 | 8600.00 | |||
| 6 | 4 | Support Pipe Support Pipe | 1250 | 5000.00 | |||
| 6 | 4 | Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) | 2350 | 9400.00 | |||
| 6 | 60 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 65 | 3900.00 | |||
| 6 | 20 | Feeder 14 Grill Feeder 14 Grill | 750 | 15000.00 | |||
| 6 | 1 | Sanitory Items Pasha Farm Sanitory Items Pasha Farm | 224941 | 224941.00 | |||
| 6 |
|
2026-02-10 | 7164 | JAMA | Payment | 198591 | 160000 | |
| 7 |
|
2026-02-17 | 6980 | Pasha Farm | Bill | 325300.00 | 485300 | |
| 8 | 250 | Feed Pan Pak Feed Pan Pak | 250 | 62500.00 | |||
| 8 | 1 | Controller Compelete Controller Compelete | 125000 | 125000.00 | |||
| 8 | 2 | Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) | 4400 | 8800.00 | |||
| 8 | 4 | Tanki 2500 Litres Commercial Tanki 2500 Litres Commercial | 30000 | 120000.00 | |||
| 8 | 3 | Rent Rent | 3000 | 9000.00 | Closing Balance | 485300 |