| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 254000 | ||||
| 2 |
|
2024-11-20 | 432 | | Bill | 254000 | ||
| 3 |
|
2024-11-26 | 406 | Ramesh Karachi | Bill | 227750.00 | 481750 | |
| 4 | 350 | Large Feeder Iron Bk Large Feeder Iron | 245 | 85750.00 | |||
| 4 | 400 | Drinker white SP300 gram | 280 | 112000.00 | |||
| 4 | 1 | 30000 | 30000.00 | ||||
| 4 |
|
2024-11-28 | 431 | Karachi | Bill | 741000.00 | 1222750 | |
| 5 | 1300 | Automatic Drinker | 570 | 741000.00 | |||
| 5 |
|
2024-11-29 | 858 | online/meezan waheed | Payment | 1000000 | 222750 | |
| 6 |
|
2024-12-16 | 684 | ramesh | Bill | 109000.00 | 331750 | |
| 7 | 300 | Large Feeder Iron Bk Large Feeder Iron | 245 | 73500.00 | |||
| 7 | 250 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 110 | 27500.00 | |||
| 7 | 1 | Rent Rent | 8000 | 8000.00 | |||
| 7 |
|
2025-01-05 | 877 | Ramesh karachi farm | Bill | 134000.00 | 465750 | |
| 8 | 400 | Large Feeder Iron Bk Large Feeder Iron | 245 | 98000.00 | |||
| 8 | 100 | Feeder Large Plastic (4) Nut Feeder Large plastic (4) nut | 260 | 26000.00 | |||
| 8 | 1 | Rent Rent | 10000 | 10000.00 | |||
| 8 |
|
2025-01-28 | 1197 | mool shahreef | Bill | 133500.00 | 599250 | |
| 9 | 500 | Large Feeder Iron Bk Large Feeder Iron | 245 | 122500.00 | |||
| 9 | 1 | Rent Rent | 11000 | 11000.00 | |||
| 9 |
|
2025-02-18 | 1555 | Sohrab Goth | Bill | 23825.00 | 623075 | |
| 10 | 500 | Water Cup (orange) Water Cup (orange) | 40 | 20000.00 | |||
| 10 | 50 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 2250.00 | |||
| 10 | 35 | Water Line Socket (Local) Water line socket (Local) | 45 | 1575.00 | |||
| 10 |
|
2025-02-21 | 1604 | online Sindh feed | Payment | 500000 | 123075 | |
| 11 |
|
2026-02-01 | 6576 | Ramesh Sahb Karachi | Bill | 13000.00 | 136075 | |
| 12 | 2 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 6500 | 13000.00 | |||
| 12 |
|
2026-04-01 | 7711 | ONLINE (Advance Brooder Payment) | Payment | 2000000 | -1863925 | |
| 13 |
|
2026-04-14 | 8049 | Ramesh Sahab | Bill | 2900000.00 | 1036075 | |
| 14 | 4 | Brooder 78 Tube Brooder 78 Tube | 700000 | 2800000.00 | |||
| 14 | 1 | Crane Rent Crane Rent | 100000 | 100000.00 | |||
| 14 |
|
2026-06-20 | 8942 | Raja Poultry Gaddap Farm | Bill | 2700.00 | 1038775 | |
| 15 | 2 | Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ | 1350 | 2700.00 | |||
| 15 |
|
2026-08-06 | 9674 | discount brooder | Payment | 120000 | 918775 | |
| 16 |
|
2026-08-06 | 9675 | Farq | Payment | 16000 | 902775 | |
| 17 |
|
2026-08-06 | 9676 | 2 Feed SENSOR Return Pending | Payment | 13000 | 889775 | Closing Balance | 889775 |