| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-01-31 | Opening Balance | 0 | ||||
| 2 |
|
2025-01-27 | 1183 | tandojam | Bill | 24700.00 | 24700 | |
| 3 | 19 | Support Pipe support pipe | 1300 | 24700.00 | |||
| 3 |
|
2025-02-02 | 1254 | Sindh Feed Tandojam | Bill | 18500.00 | 43200 | |
| 4 | 1 | Pump (Danfass) Pump (Danfass) | 18500 | 18500.00 | |||
| 4 |
|
2025-02-04 | 1282 | TandoJam | Bill | 20100.00 | 63300 | |
| 5 | 1 | Pump (Danfass) Pump (Danfass) | 18500 | 18500.00 | |||
| 5 | 2 | NAb NAb | 800 | 1600.00 | |||
| 5 |
|
2025-03-03 | 1754 | Madina Breeding Tando Jam | Bill | 148000.00 | 211300 | |
| 6 | 20 | Shifting Crate | 7400 | 148000.00 | |||
| 6 |
|
2025-04-10 | 2171 | cheque ubl | Payment | 186600 | 24700 | |
| 7 |
|
2025-04-10 | 2172 | | Payment | 24700 | ||
| 8 |
|
2025-04-10 | 2175 | | Bill | 24700 | ||
| 9 |
|
2025-04-10 | 2176 | discount | Payment | 24700 | 0 | |
| 10 |
|
2025-07-15 | 3616 | Tando Jam | Bill | 392000.00 | 392000 | |
| 11 | 80 | Cooling Pad (AB) Cooling Pad (AB) | 4900 | 392000.00 | |||
| 11 |
|
2025-07-28 | 3765 | Tando Jam Farm | Bill | 128000.00 | 520000 | |
| 12 | 800 | Egg Tray Pure(Safety) | 160 | 128000.00 | |||
| 12 |
|
2025-07-30 | 3936 | jama | Payment | 392000 | 128000 | |
| 13 |
|
2025-09-03 | 4627 | CHECK UBL | Payment | 128000 | 0 | |
| 14 |
|
2026-01-19 | 6294 | Sindh feed | Bill | 225000.00 | 225000 | |
| 15 | 50 | Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) | 4500 | 225000.00 | |||
| 15 |
|
2026-02-02 | 6659 | Tando Fazal Farm | Bill | 140000.00 | 365000 | |
| 16 | 1 | Burner Card Diesel Brooder Burner Card Diesel Brooder | 65000 | 65000.00 | |||
| 16 | 1 | Burner Card Complete Burner Card Complete | 75000 | 75000.00 | |||
| 16 |
|
2026-03-10 | 7406 | online (516200 3 Bill) | Payment | 365000 | 0 | |
| 17 |
|
2026-06-27 | 9090 | Tando Jam Farm | Bill | 1100000.00 | 1100000 | |
| 18 | 250 | Cooling Pad United (Without Rent) Cooling Pad United (Without Rent) | 4400 | 1100000.00 | |||
| 18 |
|
2026-07-17 | 9510 | Pay Online (1150000) | Payment | 1100000 | 0 | |
| 19 |
|
2026-07-28 | 9546 | Tando Jam Farm | Bill | 22000.00 | 22000 | |
| 20 | 400 | Small Plate Small Plate | 55 | 22000.00 | Closing Balance | 22000 |