| 1 |
|
2024-11-23 |
Opening Balance |
|
|
0 |
|
| 2 |
|
2024-12-14 |
678 | farhat |
Bill |
|
12900.00 |
12900 |
| 3 |
100 |
|
Water Line Socket (POLO) |
40 |
4000.00 |
|
|
| 3 |
200 |
|
Water Cup (big Herdsman) Water Cup (big herdsman) |
40 |
8000.00 |
|
|
| 3 |
50 |
|
Water Adjuster Water Adjuster |
9 |
450.00 |
|
|
| 3 |
1 |
|
Solution Allied 250ml Solution Allied 250ml |
450 |
450.00 |
|
|
| 3 |
|
2025-01-14 |
1015 | Shah Kareem Farm |
Bill |
|
2400.00 |
15300 |
| 4 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 4 |
|
2025-03-05 |
1780 | Farhat Sahb Gharo |
Bill |
|
11400.00 |
26700 |
| 5 |
12 |
|
Level Pipe (CHINA) Level Pipe (CHINA) |
950 |
11400.00 |
|
|
| 5 |
|
2025-03-29 |
2063 | shah Kareem |
Bill |
|
12000.00 |
38700 |
| 6 |
3 |
|
Multi Fan Blade (china) |
4000 |
12000.00 |
|
|
| 6 |
|
2025-04-10 |
2636 | cash |
Payment |
400000 |
|
-361300 |
| 7 |
|
2025-05-05 |
2615 | Farhat Gharo |
Bill |
|
335455.00 |
-25845 |
| 8 |
582.5 |
|
Turf /kg |
350 |
203875.00 |
|
|
| 8 |
374 |
|
Pad Angle (KG) Angle Iron/kg |
320 |
119680.00 |
|
|
| 8 |
3 |
|
Screw Packet 10/2" Gi Screw Packet 10/2" Gi |
950 |
2850.00 |
|
|
| 8 |
3 |
|
Fisher Plastic Packet Fisher Plastic Packet |
650 |
1950.00 |
|
|
| 8 |
2 |
|
Packet Washer Packet Washer |
300 |
600.00 |
|
|
| 8 |
1 |
|
Studs Rads Double Shed Studs Rads Double Shed |
6500 |
6500.00 |
|
|
| 8 |
|
2025-05-13 |
3103 | Online m.Hafeez |
Payment |
335000 |
|
-360845 |
| 9 |
|
2025-06-01 |
3078 | Shah Kareem |
Bill |
|
8500.00 |
-352345 |
| 10 |
25 |
|
Water Line Socket (POLO) |
40 |
1000.00 |
|
|
| 10 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
7500.00 |
|
|
| 10 |
|
2025-07-24 |
3718 | Shah Kareem Farm |
Bill |
|
36970.00 |
-315375 |
| 11 |
4 |
|
Temperature Sensor |
2000 |
8000.00 |
|
|
| 11 |
40 |
|
Rubber Boot (PAK) Rubber Boot (PAK) |
50 |
2000.00 |
|
|
| 11 |
8 |
|
Jhappa Jor Jhappa Jor |
260 |
2080.00 |
|
|
| 11 |
1 |
|
Solution 125ml Allied Solution 125ml Allied |
250 |
250.00 |
|
|
| 11 |
10 |
|
Selector Switch 0-1-0 Selector Switch 0-1-0 |
400 |
4000.00 |
|
|
| 11 |
10 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
18500.00 |
|
|
| 11 |
4 |
|
Solution Tape Solution Tape |
55 |
220.00 |
|
|
| 11 |
8 |
|
Level Pipe |
240 |
1920.00 |
|
|
| 11 |
|
2025-09-08 |
4336 | Shah Kareem Farm |
Bill |
|
28700.00 |
-286675 |
| 12 |
10 |
|
C-Clump 45mm C-Clump 45mm |
85 |
850.00 |
|
|
| 12 |
10 |
|
J Hook 45mm |
85 |
850.00 |
|
|
| 12 |
200 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
15000.00 |
|
|
| 12 |
300 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
40 |
12000.00 |
|
|
| 12 |
|
2026-01-10 |
6198 | Farhat Sahb GHaro |
Bill |
|
25600.00 |
-261075 |
| 13 |
8 |
|
Ignition Lead Ignition Lead |
1500 |
12000.00 |
|
|
| 13 |
4 |
|
Nozil (2.75) Nozil (2.75) |
3200 |
12800.00 |
|
|
| 13 |
20 |
|
Water Line Socket (POLO) |
40 |
800.00 |
|
|
| 13 |
|
2026-01-18 |
6333 | Farhat Sahb |
Bill |
|
18000.00 |
-243075 |
| 14 |
1 |
|
Pump (Danfass) Pump (Danfass) |
12000 |
12000.00 |
|
|
| 14 |
2 |
|
Photo Cell Photo Cell |
2500 |
5000.00 |
|
|
| 14 |
1 |
|
Rent Rent |
1000 |
1000.00 |
|
|
| 14 |
|
2026-03-30 |
7670 | Online |
Payment |
100000 |
|
-343075 |
| 15 |
|
2026-04-24 |
8067 | Cash |
Payment |
80000 |
|
-423075 |
| 16 |
|
2026-04-27 |
8114 | Ashraf Shah Kareem |
Bill |
|
2600.00 |
-420475 |
| 17 |
2 |
|
Fan Bearing 3006337 Fan Bearing 3006337 |
1300 |
2600.00 |
|
|
| 17 |
|
2026-05-02 |
8210 | Gharo Farm |
Bill |
|
8600.00 |
-411875 |
| 18 |
2 |
|
Fan Bearing 3006337 Fan Bearing 3006337 |
1300 |
2600.00 |
|
|
| 18 |
1 |
|
Controller Repairing Controller Repairing |
6000 |
6000.00 |
|
|
| 18 |
|
2026-05-16 |
8421 | Farhat Sahab Gharo |
Bill |
|
2600.00 |
-409275 |
| 19 |
2 |
|
Fan Bearing 3006337 Fan Bearing 3006337 |
1300 |
2600.00 |
|
|
| 19 |
|
2026-05-20 |
8523 | Farhat Sahab |
Bill |
|
2600.00 |
-406675 |
| 20 |
2 |
|
Fan Bearing 3006337 Fan Bearing 3006337 |
1300 |
2600.00 |
|
|
| 20 |
|
2026-05-21 |
8527 | Sujawal |
Bill |
|
2500.00 |
-404175 |
| 21 |
25 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
100 |
2500.00 |
|
|
| 21 |
|
2026-05-25 |
8600 | Ashraf Shah Kareem |
Bill |
|
8000.00 |
-396175 |
| 22 |
2 |
|
Multi Fan Blade (China) Multi Fan Blade (China) |
4000 |
8000.00 |
|
|
| 22 |
|
2026-06-20 |
8951 | online |
Payment |
30000 |
|
-426175 |
| 23 |
|
2026-07-19 |
9390 | AL-Saudia poultry Farm Shah Kareem |
Bill |
|
17730.00 |
-408445 |
| 24 |
20 |
|
Regulator Pipe Feet Regulator Pipe Feet |
95 |
1900.00 |
|
|
| 24 |
4 |
|
End Valve End Valve |
350 |
1400.00 |
|
|
| 24 |
30 |
|
Water Line Socket (POLO) Water Line Socket (POLO) |
45 |
1350.00 |
|
|
| 24 |
1 |
|
Water Dori Roll Water Dori Roll |
1100 |
1100.00 |
|
|
| 24 |
5 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
9250.00 |
|
|
| 24 |
6 |
|
Level Pipe System China Level Pipe System China |
380 |
2280.00 |
|
|
| 24 |
1 |
|
Solution Allied 250ml Solution Allied 250ml |
450 |
450.00 |
|
|