| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 2685000 | ||||
| 2 |
|
2024-11-19 | 104 | Tando Haider | Bill | 4800.00 | 2689800 | |
| 3 | 1 | Cooling Pad (united) (hyd) Cooling Pad (united) with rent | 4800 | 4800.00 | |||
| 3 |
|
2024-11-30 | 407 | Tando Hyder | Bill | 823140.00 | 3512940 | |
| 4 | 12 | Feed pan Pure Dayold | 320 | 3840.00 | |||
| 4 | 250 | Feed Pan Semi Dayold Feed Pan Semi Dayold | 220 | 55000.00 | |||
| 4 | 100 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 13000.00 | |||
| 4 | 4 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 2400.00 | |||
| 4 | 10 | Drinker white SP300 gram | 320 | 3200.00 | |||
| 4 | 5 | Uniform New Uniform New | 650 | 3250.00 | |||
| 4 | 1 | Jug 1000ml Jug 1000ml | 300 | 300.00 | |||
| 4 | 1 | Jug 250ml Jug 250ml | 150 | 150.00 | |||
| 4 | 1 | Complete Brooder(85 Tube) Complete Brooder(85 tube) | 730000 | 730000.00 | |||
| 4 | 1 | Brooder Rent Brooder Rent | 12000 | 12000.00 | |||
| 4 |
|
2025-01-11 | 982 | Meezan Farm | Bill | 7500.00 | 3520440 | |
| 5 | 1 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 7500 | 7500.00 | |||
| 5 |
|
2025-02-01 | 1671 | 500000+65000 jama kiye | Payment | 565000 | 2955440 | |
| 6 |
|
2025-02-02 | 1672 | Old Brooder Liya | Payment | 225000 | 2730440 | |
| 7 |
|
2025-02-11 | 1410 | Haider Farm | Bill | 3750.00 | 2734190 | |
| 8 | 5 | Uniform New (sport) uniform new (cg) | 750 | 3750.00 | |||
| 8 |
|
2025-03-01 | 1891 | Cash | Payment | 7500 | 2726690 | |
| 9 |
|
2025-03-11 | 1853 | Hussain Farooque | Bill | 580.00 | 2727270 | |
| 10 | 4 | Gader Clip 5/2(double Hole) | 145 | 580.00 | |||
| 10 |
|
2025-04-10 | 2661 | cash | Payment | 1000000 | 1727270 | |
| 11 |
|
2025-05-12 | 2660 | Meezan Farm | Bill | 510.00 | 1727780 | |
| 12 | 6 | J Hook 45mm | 85 | 510.00 | |||
| 12 |
|
2025-08-24 | 4122 | Haider Poultry Farm | Bill | 7500.00 | 1735280 | |
| 13 | 1 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 7500 | 7500.00 | |||
| 13 |
|
2025-09-16 | 4479 | JAMA | Payment | 700000 | 1035280 | |
| 14 |
|
2025-09-24 | 4521 | cash | Payment | 35000 | 1000280 | |
| 15 |
|
2025-09-24 | 4522 | discount | Payment | 280 | 1000000 | |
| 16 |
|
2025-10-02 | 6427 | Haider Farm | Bill | 15520.00 | 1015520 | |
| 17 | 50 | Feed Pan Pure Red/Yellow | 300 | 15000.00 | |||
| 17 | 2 | Level Pipe | 260 | 520.00 | |||
| 17 |
|
2025-10-02 | 4657 | Haider Farm | Bill | 3250.00 | 1018770 | |
| 18 | 5 | Uniform New Uniform New | 650 | 3250.00 | |||
| 18 |
|
2025-10-04 | 4749 | Haider Farm | Bill | 3000.00 | 1021770 | |
| 19 | 10 | Drinker White SP300 Gram | 300 | 3000.00 | |||
| 19 |
|
2025-10-09 | 4759 | Meezan Farm | Bill | 4000.00 | 1025770 | |
| 20 | 2 | Double Timer Double Timer | 1800 | 3600.00 | |||
| 20 | 2 | Timer Base Timer Base | 200 | 400.00 | |||
| 20 |
|
2025-11-15 | 6428 | Maaz | Payment | 25700 | 1000070 | |
| 21 |
|
2025-11-15 | 6429 | Discount | Payment | 442 | 999628 | |
| 22 |
|
2025-12-10 | 5731 | Meezan Farm | Bill | 33772.00 | 1033400 | |
| 23 | 1 | Dropper 90mm Dropper 90mm | 1450 | 1450.00 | |||
| 23 | 500 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 35 | 17500.00 | |||
| 23 | 50 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 3500.00 | |||
| 23 | 33.3 | Broder Bhatti Jali/kg Broder Bhatti Jali/kg | 340 | 11322.00 | |||
| 23 |
|
2025-12-21 | 5826 | Hussain Farooque | Bill | 6600.00 | 1040000 | |
| 24 | 120 | Duckt/feet Duckt/feet | 55 | 6600.00 | |||
| 24 |
|
2026-01-23 | 6418 | Jama 24-01-2026 | Payment | 40000 | 1000000 | |
| 25 |
|
2026-01-24 | 6405 | Hyder Farm | Bill | 2950.00 | 1002950 | |
| 26 | 2 | Regulator Orange Valve Regulator Orange Valve | 750 | 1500.00 | |||
| 26 | 5 | H Valve Regulator H Valve Regulator | 150 | 750.00 | |||
| 26 | 2 | Regulator T Regulator T | 350 | 700.00 | |||
| 26 |
|
2026-02-08 | 6727 | Hyder Farm | Bill | 1900.00 | 1004850 | |
| 27 | 5 | Level Pipe (CHINA) Level Pipe (CHINA) | 380 | 1900.00 | |||
| 27 |
|
2026-04-04 | 7782 | Tando Hyder Farm | Bill | 13500.00 | 1018350 | |
| 28 | 3 | Multi Fan Blade (china) | 4500 | 13500.00 | |||
| 28 |
|
2026-05-06 | 8284 | Online | Payment | 118350 | 900000 | |
| 29 |
|
2026-06-29 | 9081 | Hussain Farooq Sahab | Bill | 2200.00 | 902200 | |
| 30 | 1 | Shaft 45mm Shaft 45mm | 2200 | 2200.00 | |||
| 30 |
|
2026-08-06 | 9816 | Hussain Farooq Sahab | Bill | 164960.00 | 1067160 | |
| 31 | 27 | Cooling Pad United Cooling Pad United | 4500 | 121500.00 | |||
| 31 | 48 | Center Patti (Pieces) Center Patti (Pieces) | 410 | 19680.00 | |||
| 31 | 54 | Pad Angle (KG) Pad Angle (KG) | 320 | 17280.00 | |||
| 31 | 100 | Stud Iron Stud Iron | 40 | 4000.00 | |||
| 31 | 2 | Side Taapey Side Taapey | 1250 | 2500.00 | |||
| 31 |
|
2026-08-09 | 9752 | Meezan Farm | Bill | 35620.80 | 1102780.8 | |
| 32 | 87.12 | Pad Turf (KG) Pad Turf (KG) | 340 | 29620.80 | |||
| 32 | 1 | Hardware Hardware | 2800 | 2800.00 | |||
| 32 | 80 | Stud Iron Stud Iron | 40 | 3200.00 | |||
| 32 |
|
2026-08-12 | 9783 | Pay Cheque | Payment | 30000 | 1072780.8 | |
| 33 |
|
2026-08-12 | 9784 | Pay Online | Payment | 70000 | 1002780.8 | Closing Balance | 1002780.8 |