| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-01-04 | Opening Balance | 0 | ||||
| 2 |
|
2025-01-04 | 842 | mehmood | Bill | 1500.00 | 1500 | |
| 3 | 3 | Digital Meter(HTC1) Digital Meter(HTC1) | 500 | 1500.00 | |||
| 3 |
|
2025-02-22 | 1631 | Murtaza Matli | Bill | 15000.00 | 16500 | |
| 4 | 50 | Feeder Plastic Golden | 300 | 15000.00 | |||
| 4 |
|
2025-02-25 | 2152 | cash | Payment | 16500 | 0 | |
| 5 |
|
2025-04-07 | 2151 | Usama Poultry Farm Matli | Bill | 100250.00 | 100250 | |
| 6 | 150 | Drinker White SP300 Gram | 290 | 43500.00 | |||
| 6 | 150 | Large Feeder Iron Bk Large Feeder Iron | 320 | 48000.00 | |||
| 6 | 30 | Small Plate | 45 | 1350.00 | |||
| 6 | 30 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 3900.00 | |||
| 6 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 550 | 1100.00 | |||
| 6 | 1 | TDS Meter (PAK) TDS Meter (PAK) | 1400 | 1400.00 | |||
| 6 | 01 | Rent Rent | 1000 | 1000.00 | |||
| 6 |
|
2025-06-11 | 3158 | Mehmood Accountant | Bill | 100500.00 | 200750 | |
| 7 | 150 | Drinker White SP300 Gram | 290 | 43500.00 | |||
| 7 | 50 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 4500.00 | |||
| 7 | 50 | Small Plate | 45 | 2250.00 | |||
| 7 | 1 | TDS Meter (PAK) TDS Meter (PAK) | 1500 | 1500.00 | |||
| 7 | 1 | PH Meter PH Meter | 1500 | 1500.00 | |||
| 7 | 150 | Large Feeder Iron Bk Large Feeder Iron | 320 | 48000.00 | |||
| 7 |
|
2025-06-11 | 3158 | Payment | 100500 | 100250 | |
| 8 |
|
2025-06-12 | 3331 | Jama | Payment | 100250 | 0 | |
| 9 |
|
2025-07-22 | 3704 | Mehmood Sahab | Bill | 1100.00 | 1100 | |
| 10 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 550 | 1100.00 | |||
| 10 |
|
2025-08-30 | 4192 | Mehmood Sahab | Bill | 1400.00 | 2500 | |
| 11 | 2 | Hook Packet Hook Packet | 350 | 700.00 | |||
| 11 | 2 | Tikon Packet Tikon Packet | 350 | 700.00 | |||
| 11 |
|
2025-10-07 | 4707 | Mehmood Accountant | Bill | 7425.00 | 9925 | |
| 12 | 20 | Drinker White SP300 Gram | 290 | 5800.00 | |||
| 12 | 25 | Large Plate Large Plate | 65 | 1625.00 | |||
| 12 |
|
2025-10-16 | 4851 | Mehmood Sahab | Bill | 8800.00 | 18725 | |
| 13 | 1 | TDS Meter (PAK) TDS Meter (PAK) | 1500 | 1500.00 | |||
| 13 | 1 | PH Meter PH Meter | 1500 | 1500.00 | |||
| 13 | 20 | Drinker White SP300 Gram | 290 | 5800.00 | |||
| 13 |
|
2025-10-18 | 4866 | online | Payment | 15000 | 3725 | |
| 14 |
|
2025-11-01 | 5082 | Mehmood Sahab | Bill | 271500.00 | 275225 | |
| 15 | 500 | Feeder Plastic Golden | 290 | 145000.00 | |||
| 15 | 300 | Drinker White SP300 Gram | 290 | 87000.00 | |||
| 15 | 300 | Small Plate | 45 | 13500.00 | |||
| 15 | 200 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 26000.00 | |||
| 15 |
|
2025-11-11 | 5296 | Mehmood | Bill | 1450.00 | 276675 | |
| 16 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 16 | 1 | Jug 250ml Jug 250ml | 250 | 250.00 | |||
| 16 |
|
2025-11-13 | 5326 | Mehmood | Bill | 8500.00 | 285175 | |
| 17 | 50 | Auto Valve | 170 | 8500.00 | |||
| 17 |
|
2025-11-22 | 5295 | Mehmood | Bill | 1200.00 | 286375 | |
| 18 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 18 |
|
2025-12-01 | 5539 | online/meezan | Payment | 150000 | 136375 | |
| 19 |
|
2025-12-09 | 5546 | Shop | Bill | 1100.00 | 137475 | |
| 20 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 550 | 1100.00 | |||
| 20 |
|
2025-12-12 | 7001 | discount | Payment | 2475 | 135000 | |
| 21 |
|
2025-12-12 | 5998 | cash | Payment | 135000 | 0 | |
| 22 |
|
2026-01-19 | 6302 | Mehmood Accountant Sahb | Bill | 99500.00 | 99500 | |
| 23 | 150 | Drinker White SP300 Gram | 290 | 43500.00 | |||
| 23 | 150 | Large Feeder Iron Bk Large Feeder Iron | 320 | 48000.00 | |||
| 23 | 30 | Small Plate | 50 | 1500.00 | |||
| 23 | 50 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 6500.00 | |||
| 23 |
|
2026-02-03 | 7002 | Online | Payment | 99500 | 0 | |
| 24 |
|
2026-03-14 | 7424 | Mehmood Sahab | Bill | 1100.00 | 1100 | |
| 25 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 550 | 1100.00 | |||
| 25 |
|
2026-04-26 | 8108 | Murtaza Matli | Bill | 41600.00 | 42700 | |
| 26 | 130 | Large Feeder Iron Bk Large Feeder Iron Bk | 320 | 41600.00 | |||
| 26 |
|
2026-06-17 | 8890 | Mehmood Bhai | Bill | 345000.00 | 387700 | |
| 27 | 500 | Drinker White SP300 Gram Drinker White SP300 Gram | 390 | 195000.00 | |||
| 27 | 500 | Feeder Plastic (Golden) Feeder Plastic (Golden) | 300 | 150000.00 | |||
| 27 |
|
2026-07-16 | 9344 | Mehmood Account | Bill | 1100.00 | 388800 | |
| 28 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 550 | 1100.00 | |||
| 28 |
|
2026-07-29 | 9579 | Pay Online | Payment | 44500 | 344300 | Closing Balance | 344300 |