| 1 |
|
2024-12-29 |
Opening Balance |
|
|
0 |
|
| 2 |
|
2024-12-17 |
913 | dr imran |
Bill |
|
106450.00 |
106450 |
| 3 |
1 |
|
Water Line Complet/300ft water line complet/300ft |
106450 |
106450.00 |
|
|
| 3 |
|
2024-12-22 |
730 | fazil mandri |
Bill |
|
222000.00 |
328450 |
| 4 |
12 |
|
Quetta Drum Iron Quetta Drum iron |
16500 |
198000.00 |
|
|
| 4 |
24 |
|
Drum Pipe Drum Pipe |
1000 |
24000.00 |
|
|
| 4 |
|
2024-12-23 |
910 | Dr imran rao |
Bill |
|
15300.00 |
343750 |
| 5 |
170 |
|
Regulator Pipe Feet Regulator Pipe feet |
90 |
15300.00 |
|
|
| 5 |
|
2024-12-28 |
912 | online |
Payment |
222000 |
|
121750 |
| 6 |
|
2025-01-04 |
846 | DR imran rao |
Bill |
|
9000.00 |
130750 |
| 7 |
100 |
|
Regulator Pipe Feet Regulator Pipe feet |
90 |
9000.00 |
|
|
| 7 |
|
2025-01-04 |
861 | DR Imran |
Bill |
|
148000.00 |
278750 |
| 8 |
8 |
|
Quetta Drum Iron Quetta Drum iron |
16500 |
132000.00 |
|
|
| 8 |
16 |
|
Drum Pipe Drum Pipe |
1000 |
16000.00 |
|
|
| 8 |
|
2025-01-16 |
1087 | Al-Rehman Farm |
Bill |
|
1287000.00 |
1565750 |
| 9 |
2 |
|
Compelet Broder 450/50(al Rehman Farm) compelet Broder 450/50(al rehman farm) |
630000 |
1260000.00 |
|
|
| 9 |
1 |
|
Rent Rent |
27000 |
27000.00 |
|
|
| 9 |
|
2025-01-22 |
1122 | Dr imran rao |
Bill |
|
112000.00 |
1677750 |
| 10 |
400 |
|
Large Feeder Red China Large Feeder Red china |
280 |
112000.00 |
|
|
| 10 |
|
2025-01-22 |
1470 | universal |
Bill |
|
198000.00 |
1875750 |
| 11 |
11 |
|
Labour Labour |
18000 |
198000.00 |
|
|
| 11 |
|
2025-01-29 |
914 | umer bhai |
Payment |
933000 |
|
942750 |
| 12 |
|
2025-01-30 |
1225 | Global Farm T.Allahyaar |
Bill |
|
1290000.00 |
2232750 |
| 13 |
2 |
|
Brooder Complete 450/50 (global Farm) Brooder Complete 450/50 (global Farm) |
630000 |
1260000.00 |
|
|
| 13 |
1 |
|
Brooder Krain Rent Brooder Krain Rent |
30000 |
30000.00 |
|
|
| 13 |
|
2025-02-02 |
1468 | online/meezan talha |
Payment |
200000 |
|
2032750 |
| 14 |
|
2025-02-02 |
1239 | TandoAllahyar Chambar road |
Bill |
|
342500.00 |
2375250 |
| 15 |
1200 |
|
Feeder Large Plastic (4) Nut Feeder Large plastic (4) nut |
280 |
336000.00 |
|
|
| 15 |
10 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
650 |
6500.00 |
|
|
| 15 |
|
2025-02-04 |
1284 | Dr. Imran Rao TandoAllahyar |
Bill |
|
571485.00 |
2946735 |
| 16 |
6 |
|
Water Line BHM 300feet |
84000 |
504000.00 |
|
|
| 16 |
1 |
|
50 Line Equipments 50 Line Equipments |
25000 |
25000.00 |
|
|
| 16 |
1 |
|
10 Line Complete 10 Line Complete |
37715 |
37715.00 |
|
|
| 16 |
53 |
|
Regulator Pipe Feet Regulator Pipe feet |
90 |
4770.00 |
|
|
| 16 |
|
2025-02-07 |
1369 | Dr. Imran Rao |
Bill |
|
103530.00 |
3050265 |
| 17 |
20 |
|
Water Line Socket (POLO) |
35 |
700.00 |
|
|
| 17 |
2 |
|
Solution Allied 250ml Solution Allied 250ml |
450 |
900.00 |
|
|
| 17 |
50 |
|
Water Line BHM With Nipple Water line BHM With Nipple |
2000 |
100000.00 |
|
|
| 17 |
50 |
|
Water Cup (big Herdsman) Water Cup (big herdsman) |
35 |
1750.00 |
|
|
| 17 |
20 |
|
Water Adjuster Water Adjuster |
9 |
180.00 |
|
|
| 17 |
|
2025-02-10 |
1394 | Dr. Imran Rao Sahab |
Bill |
|
660120.00 |
3710385 |
| 18 |
2250 |
|
Feeder Large Plastic (4) Nut Feeder Large plastic (4) nut |
280 |
630000.00 |
|
|
| 18 |
60.24 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
30120.00 |
|
|
| 18 |
|
2025-02-10 |
1467 | universal |
Bill |
|
36000.00 |
3746385 |
| 19 |
1 |
|
Labour Labour |
36000 |
36000.00 |
|
|
| 19 |
|
2025-02-13 |
1469 | cash |
Payment |
1200000 |
|
2546385 |
| 20 |
|
2025-02-15 |
1493 | BAHL |
Payment |
1500000 |
|
1046385 |
| 21 |
|
2025-02-16 |
1509 | Universal Farm |
Bill |
|
210000.00 |
1256385 |
| 22 |
750 |
|
Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut |
280 |
210000.00 |
|
|
| 22 |
|
2025-02-17 |
1533 | BAHL |
Payment |
450000 |
|
806385 |
| 23 |
|
2025-02-19 |
1614 | Online |
Payment |
540000 |
|
266385 |
| 24 |
|
2025-02-20 |
1615 | Online |
Payment |
109385 |
|
157000 |
| 25 |
|
2025-05-02 |
2799 | Fareed Farm |
Bill |
|
192000.00 |
349000 |
| 26 |
600 |
|
Large Feeder Iron Bk Large Feeder Iron |
320 |
192000.00 |
|
|
| 26 |
|
2025-05-03 |
6969 | CASH |
Payment |
192000 |
|
157000 |
| 27 |
|
2025-07-16 |
3631 | M.Bakhsh Laghari |
Bill |
|
219222.50 |
376222.5 |
| 28 |
30 |
|
Cooling Pad (AB) Cooling Pad (AB) |
4700 |
141000.00 |
|
|
| 28 |
116.15 |
|
Turf (KG) Turf (KG) |
350 |
40652.50 |
|
|
| 28 |
66 |
|
Pad Angle (KG) Pad Angle (KG) |
320 |
21120.00 |
|
|
| 28 |
1 |
|
Steel Keel Packet Steel Keel Packet |
450 |
450.00 |
|
|
| 28 |
25 |
|
Stud Iron Stud Iron |
40 |
1000.00 |
|
|
| 28 |
1 |
|
Labour Labour |
10000 |
10000.00 |
|
|
| 28 |
1 |
|
Rent Rent |
5000 |
5000.00 |
|
|
| 28 |
|
2025-07-17 |
6970 | discount |
Payment |
9222 |
|
367000.5 |
| 29 |
|
2025-07-17 |
3674 | Online MEEZAN |
Payment |
210000 |
|
157000.5 |
| 30 |
|
2025-07-29 |
3782 | Shah Farm (MPK) |
Bill |
|
165800.00 |
322800.5 |
| 31 |
34 |
|
Cooling Pad (AB) Cooling Pad (AB) |
4700 |
159800.00 |
|
|
| 31 |
1 |
|
Suzuki Rent Suzuki Rent |
6000 |
6000.00 |
|
|
| 31 |
|
2025-07-30 |
6971 | online |
Payment |
322800.5 |
|
0 |
| 32 |
|
2025-08-10 |
6956 | ONLINE INV-5899 (17/9/2026 |
Payment |
91000 |
|
-91000 |
| 33 |
|
2025-08-10 |
4181 | Akber Jaan Poultry Farm |
Bill |
|
91000.00 |
0 |
| 34 |
2 |
|
|
42500 |
85000.00 |
|
|
| 34 |
1 |
|
Rent Rent |
6000 |
6000.00 |
|
|
| 34 |
|
2025-08-11 |
4010 | Universal Farm |
Bill |
|
17350.00 |
17350 |
| 35 |
34.7 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
17350.00 |
|
|
| 35 |
|
2025-12-27 |
5899 | Tando Jam Farm |
Bill |
|
771000.00 |
788350 |
| 36 |
4 |
|
Water Line Compelte (BHM) Water Line Compelte (BHM) |
192000 |
768000.00 |
|
|
| 36 |
3000 |
|
Rent Rent |
01 |
3000.00 |
|
|
| 36 |
|
2026-01-07 |
6181 | Tando Jam Farm |
Bill |
|
67000.00 |
855350 |
| 37 |
2 |
|
Parday 402/7 Parday 402/7 |
27500 |
55000.00 |
|
|
| 37 |
2 |
|
Parday 44/12 Parday 44/12 |
6000 |
12000.00 |
|
|
| 37 |
|
2026-01-21 |
6392 | Tando Jam Farm (Noman Sahab) |
Bill |
|
78000.00 |
933350 |
| 38 |
4 |
|
Quetta Drum Iron Quetta Drum Iron |
17000 |
68000.00 |
|
|
| 38 |
4 |
|
Drum Chatri Drum Chatri |
2500 |
10000.00 |
|
|
| 38 |
|
2026-01-22 |
6380 | Jamia University Karachi |
Bill |
|
539100.00 |
1472450 |
| 39 |
2 |
|
Butterfly Cone Fan (China) |
130000 |
260000.00 |
|
|
| 39 |
16 |
|
Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) |
4800 |
76800.00 |
|
|
| 39 |
20 |
|
Vent Black Vent Black |
2700 |
54000.00 |
|
|
| 39 |
1 |
|
Rent Rent |
16000 |
16000.00 |
|
|
| 39 |
3 |
|
Water Line 70 Ft Dr Imran Rao Sahb Water Line 70 Ft Dr Imran Rao Sahb |
44100 |
132300.00 |
|
|
| 39 |
|
2026-01-28 |
6501 | Tando Jam Farm |
Bill |
|
16000.00 |
1488450 |
| 40 |
16 |
|
Drum Pipe Drum Pipe |
1000 |
16000.00 |
|
|
| 40 |
|
2026-04-09 |
7831 | Online (INV-5899) |
Payment |
771000 |
|
717450 |
| 41 |
|
2026-06-30 |
9116 | AL-Nooh Poultry Farm |
Bill |
|
1680.00 |
719130 |
| 42 |
12 |
|
Shutter Spring Small Shutter Spring Small |
140 |
1680.00 |
|
|
| 42 |
|
2026-07-18 |
9361 | Dr.Imran Rao |
Bill |
|
2208.75 |
721338.75 |
| 43 |
2.325 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
950 |
2208.75 |
|
|
| 43 |
|
2026-09-21 |
10217 | Pay Online (jamia University karachi) |
Payment |
539100 |
|
182238.75 |
| 44 |
|
2026-10-19 |
10826 | AL-Noor Poultry Farm |
Bill |
|
25600.00 |
207838.75 |
| 45 |
20 |
|
Drum Pipe Drum Pipe |
1050 |
21000.00 |
|
|
| 45 |
4 |
|
Drum Band Chota Drum Band Chota |
850 |
3400.00 |
|
|
| 45 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|