| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 82700 | ||||
| 2 |
|
2024-12-11 | 659 | mohsin | Bill | 600.00 | 83300 | |
| 3 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 3 |
|
2025-01-05 | 1356 | vaccine | Payment | 21200 | 62100 | |
| 4 |
|
2025-01-29 | 1207 | Ubaid Bhai | Bill | 45000.00 | 107100 | |
| 5 | 3 | Quetta Drum Iron Quetta Drum iron | 15500 | 46500.00 | |||
| 5 |
|
2025-02-18 | 1552 | Mohsin | Bill | 900.00 | 108000 | |
| 6 | 20 | Small Plate | 45 | 900.00 | |||
| 6 |
|
2025-03-01 | 1742 | Haji Naveed Sahb | Bill | 43400.00 | 151400 | |
| 7 | 70 | Feeder Plastic Golden | 310 | 21700.00 | |||
| 7 | 70 | Drinker White SP300 Gram | 310 | 21700.00 | |||
| 7 |
|
2025-03-03 | 1772 | Sachal Chandio c/o Ubaid Karim Sahb | Bill | 89450.00 | 240850 | |
| 8 | 100 | Drinker White SP300 Gram | 320 | 32000.00 | |||
| 8 | 100 | Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut | 330 | 33000.00 | |||
| 8 | 1 | Quetta Drum Iron Quetta Drum Iron | 16000 | 16000.00 | |||
| 8 | 50 | Small Plate | 50 | 2500.00 | |||
| 8 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 8 | 50 | Chicks Tray (Golden) Chicks Tray (Golden) | 95 | 4750.00 | |||
| 8 |
|
2025-03-12 | 1855 | Taufeeq Shaikh | Bill | 24750.00 | 265600 | |
| 9 | 50 | Drinker White SP300 Gram | 310 | 15500.00 | |||
| 9 | 50 | Small Plate | 50 | 2500.00 | |||
| 9 | 50 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 135 | 6750.00 | |||
| 9 |
|
2025-03-19 | 1900 | Taufiq Sahb 2nd Bill | Bill | 24750.00 | 290350 | |
| 10 | 50 | Drinker White SP300 Gram | 310 | 15500.00 | |||
| 10 | 50 | Small Plate | 50 | 2500.00 | |||
| 10 | 50 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 135 | 6750.00 | |||
| 10 |
|
2025-03-30 | 2071 | Ubaid Kareem Sahb | Bill | 42345.00 | 332695 | |
| 11 | 100 | Drinker White SP300 Gram | 310 | 31000.00 | |||
| 11 | 100 | Small Plate | 50 | 5000.00 | |||
| 11 | 47 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 135 | 6345.00 | |||
| 11 |
|
2025-04-09 | 2178 | Salman Farm | Bill | 5600.00 | 338295 | |
| 12 | 40 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 140 | 5600.00 | |||
| 12 |
|
2025-04-14 | 2286 | Ubaid Sahb | Bill | 3100.00 | 341395 | |
| 13 | 10 | Feeder Plastic Golden | 310 | 3100.00 | |||
| 13 |
|
2025-04-14 | 2287 | Ubaid Kareem Sahb | Bill | 21700.00 | 363095 | |
| 14 | 70 | Drinker White SP300 Gram | 310 | 21700.00 | |||
| 14 |
|
2025-04-16 | 2288 | Toufeeq Sahab | Bill | 31000.00 | 394095 | |
| 15 | 100 | Feeder Plastic Golden | 310 | 31000.00 | |||
| 15 |
|
2025-04-17 | 2343 | Chacha Ashique | Bill | 3500.00 | 397595 | |
| 16 | 50 | Large Plate Large Plate | 70 | 3500.00 | |||
| 16 |
|
2025-04-18 | 2829 | online/cash | Payment | 250000 | 147595 | |
| 17 |
|
2025-04-21 | 2367 | Mohsin | Bill | 600.00 | 148195 | |
| 18 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 18 |
|
2025-04-27 | 2434 | Taufeeq Shaikh Sahb | Bill | 15500.00 | 163695 | |
| 19 | 50 | Feeder Plastic Golden | 310 | 15500.00 | |||
| 19 |
|
2025-05-01 | 2579 | Taufeeq Sahb (Bill No.1963) | Bill | 15500.00 | 179195 | |
| 20 | 50 | Drinker White SP300 Gram | 310 | 15500.00 | |||
| 20 |
|
2025-05-01 | 2535 | Taufeeq Sahb | Bill | 34000.00 | 213195 | |
| 21 | 100 | Large Feeder Iron Bk Large Feeder Iron | 340 | 34000.00 | |||
| 21 |
|
2025-05-10 | 2649 | Fida Sahb | Bill | 700.00 | 213895 | |
| 22 | 1 | Hook Packet Hook Packet | 350 | 350.00 | |||
| 22 | 1 | Tikon Packet Tikon Packet | 350 | 350.00 | |||
| 22 |
|
2025-05-17 | 2771 | Toufeeq Sahab | Bill | 25400.00 | 239295 | |
| 23 | 40 | Feeder Plastic Golden | 310 | 12400.00 | |||
| 23 | 50 | Drinker (SP300) Without Plate | 260 | 13000.00 | |||
| 23 |
|
2025-05-18 | 2801 | Meer Sahab | Bill | 15500.00 | 254795 | |
| 24 | 50 | Drinker White SP300 Gram | 310 | 15500.00 | |||
| 24 |
|
2025-05-18 | 2802 | Mushtaq Sahab | Bill | 15500.00 | 270295 | |
| 25 | 50 | Drinker White SP300 Gram | 310 | 15500.00 | |||
| 25 |
|
2025-05-18 | 2812 | Toufeeq Sahab | Bill | 32150.00 | 302445 | |
| 26 | 15 | Feeder Plastic Golden | 310 | 4650.00 | |||
| 26 | 70 | Drinker (SP300) Without Plate | 260 | 18200.00 | |||
| 26 | 30 | Drinker White SP300 Gram | 310 | 9300.00 | |||
| 26 |
|
2025-05-24 | 2900 | Ali Raza Farm | Bill | 1200.00 | 303645 | |
| 27 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 27 |
|
2025-05-27 | 3021 | Iqbal Sahab | Bill | 1860.00 | 305505 | |
| 28 | 6 | Feeder Plastic Golden | 310 | 1860.00 | |||
| 28 |
|
2025-05-31 | 3057 | Mohsin | Bill | 1860.00 | 307365 | |
| 29 | 6 | Drinker White SP300 Gram | 310 | 1860.00 | |||
| 29 |
|
2025-06-01 | 3322 | Jama | Payment | 200000 | 107365 | |
| 30 |
|
2025-06-10 | 6859 | Medicine BIll & Union ADjusment | Payment | 60000 | 47365 | |
| 31 |
|
2026-02-17 | 6809 | Ubaid Kareem Sahb | Bill | 17900.00 | 65265 | |
| 32 | 1 | Quetta Drum Iron Quetta Drum Iron | 16000 | 16000.00 | |||
| 32 | 20 | Chicks Tray (Golden) Chicks Tray (Golden) | 95 | 1900.00 | |||
| 32 |
|
2026-02-22 | 6934 | MOHSIN | Bill | 1200.00 | 66465 | |
| 33 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 33 |
|
2026-02-24 | 7044 | Ubaid Kareem Sahb | Bill | 600.00 | 67065 | |
| 34 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 34 |
|
2026-06-02 | 8701 | Meer Sher Mohammad | Bill | 1200.00 | 68265 | |
| 35 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | Closing Balance | 68265 |