| 1 |
|
2024-11-23 |
Opening Balance |
|
|
13270 |
|
| 2 |
|
2024-12-10 |
550 | cash |
Payment |
13270 |
|
0 |
| 3 |
|
2024-12-31 |
793 | adnan Ashraf |
Bill |
|
13740.00 |
13740 |
| 4 |
7 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
12950.00 |
|
|
| 4 |
3 |
|
J Hook 45mm |
80 |
240.00 |
|
|
| 4 |
10 |
|
Solution Tape Solution Tape |
55 |
550.00 |
|
|
| 4 |
|
2024-12-31 |
793 |
Payment |
13740 |
|
0 |
| 5 |
|
2025-04-14 |
2294 | Adnan Ashraf Sahb |
Bill |
|
7000.00 |
7000 |
| 6 |
50 |
|
Augar 45mm (Feet) Augar 45mm (Feet) |
140 |
7000.00 |
|
|
| 6 |
|
2025-05-01 |
2578 | Adnan Ashraf Sahb |
Bill |
|
145890.00 |
152890 |
| 7 |
166 |
|
Feeder 14 Grill Feeder 14 Grill |
590 |
97940.00 |
|
|
| 7 |
2 |
|
Band Pipe 90mm 13ft Band Pipe 90mm 13ft |
4800 |
9600.00 |
|
|
| 7 |
6 |
|
Socket 90mm Pvc Socket 90mm Pvc |
350 |
2100.00 |
|
|
| 7 |
75 |
|
Center Patti Turf/feet Center Patti Turf/feet |
450 |
33750.00 |
|
|
| 7 |
1 |
|
Rent Rent |
2500 |
2500.00 |
|
|
| 7 |
|
2025-05-14 |
2734 | Faisal |
Bill |
|
270000.00 |
422890 |
| 8 |
1000 |
|
Feed Pan Pure (Red Yellow) |
270 |
270000.00 |
|
|
| 8 |
|
2025-05-15 |
3204 | M.Hafeez |
Payment |
270000 |
|
152890 |
| 9 |
|
2025-05-15 |
3205 | Jama |
Payment |
152000 |
|
890 |
| 10 |
|
2025-05-15 |
3206 | Discount |
Payment |
890 |
|
0 |
| 11 |
|
2025-06-14 |
3207 | Faisal Sahab |
Bill |
|
6500.00 |
6500 |
| 12 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
6500.00 |
|
|
| 12 |
|
2025-08-05 |
3883 | Jama |
Payment |
6500 |
|
0 |
| 13 |
|
2025-11-05 |
5172 | Adnan Ashraf |
Bill |
|
4600.00 |
4600 |
| 14 |
20 |
|
Feed Hanger Feed Hanger |
55 |
1100.00 |
|
|
| 14 |
10 |
|
Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) |
50 |
500.00 |
|
|
| 14 |
1 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
1850.00 |
|
|
| 14 |
6 |
|
Slippers |
200 |
1200.00 |
|
|
| 14 |
|
2025-11-05 |
5172 |
Payment |
4600 |
|
0 |
| 15 |
|
2025-11-05 |
5173 | Ashraf Premium |
Bill |
|
12700.00 |
12700 |
| 16 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 16 |
40 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
2800.00 |
|
|
| 16 |
30 |
|
Water Line Socket (POLO) |
45 |
1350.00 |
|
|
| 16 |
1 |
|
Solution Allied 250ml Solution Allied 250ml |
450 |
450.00 |
|
|
| 16 |
1 |
|
Blower 4" Blower 4" |
6500 |
6500.00 |
|
|
| 16 |
4 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
100 |
400.00 |
|
|
| 16 |
|
2025-11-05 |
5173 |
Payment |
12700 |
|
0 |
| 17 |
|
2026-01-01 |
6010 | Faisal Ashraf Sahb |
Bill |
|
24000.00 |
24000 |
| 18 |
2 |
|
Chimni 14FT Chimni 14FT |
12000 |
24000.00 |
|
|
| 18 |
|
2026-01-11 |
6164 | Faisal Sahb |
Bill |
|
26000.00 |
50000 |
| 19 |
2 |
|
Chimni 14FT Chimni 14FT |
11200 |
22400.00 |
|
|
| 19 |
2 |
|
Chimni Pipe Per Feet Chimni Pipe Per Feet |
800 |
1600.00 |
|
|
| 19 |
1 |
|
Welding Welding |
300 |
300.00 |
|
|
| 19 |
4 |
|
Chimni Felanch Chimni Felanch |
800 |
3200.00 |
|
|
| 19 |
|
2026-01-11 |
6164 |
Payment |
26000 |
|
24000 |
| 20 |
|
2026-01-11 |
6167 | Faisal Sahb |
Bill |
|
4550.00 |
28550 |
| 21 |
130 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
35 |
4550.00 |
|
|
| 21 |
|
2026-01-11 |
6167 |
Payment |
4550 |
|
24000 |
| 22 |
|
2026-01-31 |
6734 | Ashraf Premium Faisal |
Bill |
|
3250.00 |
27250 |
| 23 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
3250.00 |
|
|
| 23 |
|
2026-01-31 |
6734 |
Payment |
3250 |
|
24000 |
| 24 |
|
2026-01-31 |
6735 | Ashraf Premium Faisal |
Bill |
|
4050.00 |
28050 |
| 25 |
2 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
3700.00 |
|
|
| 25 |
1 |
|
End Valve End Valve |
350 |
350.00 |
|
|
| 25 |
|
2026-01-31 |
6735 |
Payment |
4050 |
|
24000 |
| 26 |
|
2026-01-31 |
6860 | CASH |
Payment |
24000 |
|
0 |
| 27 |
|
2026-03-28 |
7627 | Adnan-6 |
Bill |
|
16200.00 |
16200 |
| 28 |
3 |
|
Mentor Fan Clutch Mentor Fan Clutch |
4500 |
13500.00 |
|
|
| 28 |
1 |
|
Wheel Pully 12" Wheel Pully 12" |
2700 |
2700.00 |
|
|
| 28 |
|
2026-05-11 |
8350 | Ashraf premium |
Bill |
|
16550.00 |
32750 |
| 29 |
4 |
|
Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) |
2300 |
9200.00 |
|
|
| 29 |
40 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
2800.00 |
|
|
| 29 |
130 |
|
Water Cup (Bigherdsman) Water Cup (Bigherdsman) |
35 |
4550.00 |
|
|
| 29 |
|
2026-05-11 |
8351 | CASH |
Payment |
32750 |
|
0 |
| 30 |
|
2026-06-07 |
8753 | Adnan-6 |
Bill |
|
3400.00 |
3400 |
| 31 |
80 |
|
Water Cup (Bigherdsman) Water Cup (Bigherdsman) |
35 |
2800.00 |
|
|
| 31 |
1 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
600.00 |
|
|
| 31 |
|
2026-06-07 |
8754 | Ashraf Premium |
Bill |
|
5400.00 |
8800 |
| 32 |
4 |
|
Flexible Pipe Flexible Pipe |
1350 |
5400.00 |
|
|
| 32 |
|
2026-07-19 |
9370 | Ashraf Premium |
Bill |
|
31500.00 |
40300 |
| 33 |
200 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
13000.00 |
|
|
| 33 |
300 |
|
Water Cup (Bigherdsman) Water Cup (Bigherdsman) |
35 |
10500.00 |
|
|
| 33 |
1 |
|
Water Dori Roll Water Dori Roll |
1100 |
1100.00 |
|
|
| 33 |
6 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
95 |
570.00 |
|
|
| 33 |
5 |
|
Regulator Orange Valve Regulator Orange Valve |
750 |
3750.00 |
|
|
| 33 |
30 |
|
Water Line Socket (POLO) Water Line Socket (POLO) |
45 |
1350.00 |
|
|
| 33 |
5 |
|
Level Pipe System China Level Pipe System China |
375 |
1875.00 |
|
|
| 33 |
|
2026-07-19 |
9370 |
Payment |
31500 |
|
8800 |
| 34 |
|
2026-08-31 |
10004 | Ashraf Protein Tando Jaan M |
Bill |
|
13500.00 |
22300 |
| 35 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
6500.00 |
|
|
| 35 |
100 |
|
Water Cup (Bigherdsman) Water Cup (Bigherdsman) |
35 |
3500.00 |
|
|
| 35 |
1 |
|
Temperature Sensor (China) Temperature Sensor (China) |
3500 |
3500.00 |
|
|
| 35 |
|
2026-08-31 |
10005 | PAY CASH |
Payment |
22000 |
|
300 |
| 36 |
|
2026-08-31 |
10006 | discount |
Payment |
300 |
|
0 |