| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 6500 | ||||
| 2 |
|
2024-11-25 | 337 | Naveed Bhatti | Bill | 6400.00 | 12900 | |
| 3 | 20 | Large Feeder Red China Large Feeder Red china | 320 | 6400.00 | |||
| 3 |
|
2024-11-25 | 337 | Payment | 6400 | 6500 | |
| 4 |
|
2024-11-27 | 491 | DR Naveed Bhatti Sahab | Bill | 21600.00 | 28100 | |
| 5 | 180 | Egg tray pure(sefety | 120 | 21600.00 | |||
| 5 |
|
2024-12-05 | 512 | Naveed Bhatti | Bill | 15200.00 | 43300 | |
| 6 | 120 | Egg Tray Pure(Safety) | 120 | 14400.00 | |||
| 6 | 4 | Wood Meter Wood Meter | 200 | 800.00 | |||
| 6 |
|
2024-12-05 | 512 | Payment | 15200 | 28100 | |
| 7 |
|
2025-01-01 | 1609 | cash | Payment | 28100 | 0 | |
| 8 |
|
2025-09-27 | 4571 | Naveed Bhatti Sahab | Bill | 33500.00 | 33500 | |
| 9 | 100 | Feeder Plastic Golden | 300 | 30000.00 | |||
| 9 | 50 | Large Plate Large Plate | 70 | 3500.00 | |||
| 9 |
|
2025-10-18 | 4864 | DR Naveed Sahab | Bill | 55680.00 | 89180 | |
| 10 | 12 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 42000.00 | |||
| 10 | 24 | End Valve End Valve | 350 | 8400.00 | |||
| 10 | 24 | Level Pipe | 220 | 5280.00 | |||
| 10 |
|
2025-10-18 | 4865 | online meezan | Payment | 30000 | 59180 | |
| 11 |
|
2025-10-23 | 4956 | DR. Naveed Bhatti Sahab | Bill | 11795.00 | 70975 | |
| 12 | 65 | Regulator Socket (BHM) Regulator Socket (BHM) | 95 | 6175.00 | |||
| 12 | 1 | Solution (Round) Solution (Round) | 1250 | 1250.00 | |||
| 12 | 46 | Regulator Pipe Feet Regulator Pipe Feet | 95 | 4370.00 | |||
| 12 |
|
2025-10-26 | 5009 | DR. Naveed Bhatti Sahab | Bill | 7100.00 | 78075 | |
| 13 | 1 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 3500.00 | |||
| 13 | 4 | Water Line BHM Without Nipple Water Line BHM Without Nipple | 900 | 3600.00 | |||
| 13 |
|
2025-10-28 | 5310 | online | Payment | 50000 | 28075 | |
| 14 |
|
2025-10-28 | 5077 | Tandojam Farm | Bill | 21000.00 | 49075 | |
| 15 | 600 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 35 | 21000.00 | |||
| 15 |
|
2025-10-30 | 5088 | 1 Solution Return | Payment | 1250 | 47825 | |
| 16 |
|
2025-10-30 | 5089 | DR. Naved Bhatti Sahab | Bill | 7000.00 | 54825 | |
| 17 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 7000.00 | |||
| 17 |
|
2025-11-20 | 5312 | Dr Naveed | Bill | 60000.00 | 114825 | |
| 18 | 10 | Shifting Crate | 6000 | 60000.00 | |||
| 18 |
|
2025-12-01 | 6904 | ONLINE | Payment | 35000 | 79825 | |
| 19 |
|
2025-12-14 | 6905 | online | Payment | 50000 | 29825 | |
| 20 |
|
2026-07-19 | 9396 | Jetha Dr Naveed Bhatti | Bill | 5400.00 | 35225 | |
| 21 | 4 | Fan Bearing 3006337 Fan Bearing 3006337 | 1350 | 5400.00 | |||
| 21 |
|
2026-08-30 | 10025 | Dr. Naved Bhatti Sahab | Bill | 596390.00 | 631615 | |
| 22 | 2 | Perda 160 Feet Perda 160 Feet | 104000 | 208000.00 | |||
| 22 | 1 | Hardware Hardware | 10500 | 10500.00 | |||
| 22 | 1 | Penal Penal | 21700 | 21700.00 | |||
| 22 | 1 | Electric Item Electric Item | 204500 | 204500.00 | |||
| 22 | 83 | Pad Turf (KG) Pad Turf (KG) | 350 | 29050.00 | |||
| 22 | 49.5 | Pad Angle (KG) Pad Angle (KG) | 320 | 15840.00 | |||
| 22 | 25 | Stud Iron Stud Iron | 40 | 1000.00 | |||
| 22 | 23 | Cooling Pad United Cooling Pad United | 4600 | 105800.00 | Closing Balance | 631615 |