Ayoub Pathan Poultry Equipment

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Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-22	Opening Balance			944724
2	Edit View Invoice Print Invoice Delete	0000-00-00	2964 \|	Bill			944724
3	Edit / View	2024-11-23	636 \| check	Payment	235000		709724
4	Edit / View	2024-11-23	638 \| check	Payment	92858		616866
5	Edit / View	2024-11-24	637 \| bahl check	Payment	154130		462736
6	Edit View Invoice Print Invoice Delete	2024-11-26	409 \| Sindh Feed '2'	Bill		21000.00	483736
7	1		Duckt 350Feet Duckt 350Feet	21000	21000.00
7	Edit / View	2024-11-27	639 \| imran barkati	Payment	227000		256736
8	Edit / View	2024-11-27	640 \| breder me	Payment		35000	291736
9	Edit / View	2024-11-28	641 \| cash	Payment		40000	331736
10	Edit View Invoice Print Invoice Delete	2024-12-07	532 \| TSK	Bill		81900.00	413636
11	3		Water Dori Roll Water Dori Roll	1150	3450.00
11	1		Fan Adjust Pully fan adjust pully	1300	1300.00
11	2		Regulator (Big Herdsman) Regulator (Big herdsman)	5200	10400.00
11	65		Augar 90mm (Feet) Augar 90mm (Feet)	450	29250.00
11	300		Water Cup (big Herdsman) Water Cup (big herdsman)	45	13500.00
11	300		Water Nipple SR Water Nipple SR	65	19500.00
11	100		Water Hanger (BHM) Water Hanger (BHM)	45	4500.00
11	Edit View Invoice Print Invoice Delete	2024-12-10	642 \| sindh 3	Bill		189000.00	602636
12	70		Vent (BHM) Vent (BHM)	2700	189000.00
12	Edit View Invoice Print Invoice Delete	2024-12-14	674 \| TSK farm	Bill		1200.00	603836
13	100		Water Adjuster Water Adjuster	12	1200.00
13	Edit View Invoice Print Invoice Delete	2024-12-24	748 \| sindh feed	Bill		89600.00	693436
14	32		Vent (BHM) Vent (BHM)	2800	89600.00
14	Edit View Invoice Print Invoice Delete	2024-12-28	824 \| sindh 5	Bill		50400.00	743836
15	18		Vent (BHM) Vent (BHM)	2800	50400.00
15	Edit View Invoice Print Invoice Delete	2025-01-01	826 \| sindh 5	Bill		12325.00	756161
16	85		Augar 45mm (Feet) Augar 45mm (Feet)	145	12325.00
16	Edit View Invoice Print Invoice Delete	2025-01-04	773 \| TSK farm	Bill		22500.00	778661
17	10		Water Line BHM With Nipple Water line BHM With Nipple	2250	22500.00
17	Edit View Invoice Print Invoice Delete	2025-01-04	844 \| tando jam farm	Bill		12400.00	791061
18	400		U Clip 8mm U Clip 8mm	31	12400.00
18	Edit View Invoice Print Invoice Delete	2025-01-05	1073 \| Breaders Farm	Bill		1920000.00	2711061
19	16		Multi Fan (china) Multi fan (china)	120000	1920000.00
19	Edit View Invoice Print Invoice Delete	2025-01-11	1001 \| Tando Jam Farm	Bill		54300.00	2765361
20	6		Ignition Lead Ignition Lead	1800	10800.00
20	2		Ignition Transformer Ignition Transformer	7500	15000.00
20	2		Burner Card barner card	10500	21000.00
20	3		Photo Cell Photo Cell	2500	7500.00
20	Edit View Invoice Print Invoice Delete	2025-01-15	1032 \| breeders Feed T/J	Bill		37500.00	2802861
21	500		Water Nipple (big Herdsman) Water Nipple (big herdsman)	75	37500.00
21	Edit View Invoice Print Invoice Delete	2025-01-16	1034 \| Gaja Mori Farm	Bill		20000.00	2822861
22	8		Temprature Sensor	2500	20000.00
22	Edit View Invoice Print Invoice Delete	2025-01-21	1114 \| gaja mori	Bill		44250.00	2867111
23	100		U Clip 5mm U clip 5mm	28	2800.00
23	100		U Clip 8mm U Clip 8mm	31	3100.00
23	50		C-Clump 45mm C-Clump 45mm	85	4250.00
23	2		Shaft 45mm shaft 45mm	2300	4600.00
23	5		Regulator (Big Herdsman) Regulator (Big herdsman)	5200	26000.00
23	10		End Valve End valve	350	3500.00
23	Edit View Invoice Print Invoice Delete	2025-01-21	1115 \| sindh 3	Bill		49400.00	2916511
24	6		Regulator (Big Herdsman) Regulator (Big herdsman)	5200	31200.00
24	200		Feed Hanger Feed Hanger	60	12000.00
24	50		C-Clump 45mm C-Clump 45mm	85	4250.00
24	6		J Hook 45mm	85	510.00
24	6		J Hook 75mm J Hook 75mm	110	660.00
24	6		J Hook 90mm J Hook 90mm	130	780.00
24	Edit View Invoice Print Invoice Delete	2025-01-21	1116 \| sindh 2	Bill		240000.00	3156511
25	2		Controller (sindh Feed) controller (sindh feed)	120000	240000.00
25	Edit View Invoice Print Invoice Delete	2025-01-21	1117 \| sindh 5	Bill		1920.00	3158431
26	6		Socket 75mm Pvc Socket 75mm Pvc	320	1920.00
26	Edit / View	2025-01-25	2053 \| CHEQUEs	Payment	2300000		858431
27	Edit View Invoice Print Invoice Delete	2025-01-25	1161 \| sindh	Bill		36500.00	894931
28	2		Photo Cell Photo Cell	2500	5000.00
28	1		Burner Card barner card	10500	10500.00
28	6		Temprature Sensor	2500	15000.00
28	4		Ignition Lead Ignition Lead	1500	6000.00
28	Edit View Invoice Print Invoice Delete	2025-01-25	1162 \| breder farm	Bill		140000.00	1034931
29	2		Burnar (D B) Burnar (D B)	70000	140000.00
29	Edit View Invoice Print Invoice Delete	2025-01-25	1163 \| Sindh 5	Bill		58500.00	1093431
30	130		Augar 75mm (Feet)	450	58500.00
30	Edit View Invoice Print Invoice Delete	2025-01-26	2054 \| Discount	Bill		-761695.00	331736
31	Edit View Invoice Print Invoice Delete	2025-02-10	1397 \| Gaja Mori	Bill		90550.00	422286
32	35		Feed Pipe 45mm Feed Pipe 45mm	1950	68250.00
32	10		Water Dori Roll Water Dori Roll	1250	12500.00
32	200		Water Adjuster Water Adjuster	11	2200.00
32	200		Band / Feed Adjuster Band Adjuster	38	7600.00
32	Edit View Invoice Print Invoice Delete	2025-02-10	1427 \| Gajju Farm	Bill		137050.00	559336
33	3		Band Pipe 75mm 4ft Band pipe 75mm 4ft	2600	7800.00
33	25		Feed Pipe 45mm Feed Pipe 45mm	1950	48750.00
33	4		Single Boot 45mm Single boot 45mm	4000	16000.00
33	6		Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft	4500	27000.00
33	500		Water Nipple (big Herdsman) Water Nipple (big herdsman)	75	37500.00
33	Edit View Invoice Print Invoice Delete	2025-02-15	1489 \| GajaMori	Bill		590.00	559926
34	10		U Clip 5mm U clip 5mm	28	280.00
34	10		U Clip 8mm U Clip 8mm	31	310.00
34	Edit View Invoice Print Invoice Delete	2025-02-23	1696 \| Sindh 2	Bill		31080.00	591006
35	5		Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft	4800	24000.00
35	12		Socket 90mm Pvc Socket 90mm Pvc	350	4200.00
35	12		J Hook 90mm J Hook 90mm	115	1380.00
35	12		U Hook China 45mm U Hook China 45mm	125	1500.00
35	Edit View Invoice Print Invoice Delete	2025-02-26	1698 \| Sindh Feed Gaja Mori	Bill		10200.00	601206
36	10		U Hook China 45mm U Hook China 45mm	100	1000.00
36	4		Shaft 45mm Shaft 45mm	2300	9200.00
36	Edit View Invoice Print Invoice Delete	2025-02-27	1711 \| Sindh 2	Bill		37500.00	638706
37	500		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	37500.00
37	Edit View Invoice Print Invoice Delete	2025-03-01	1729 \| TSK Tando Saeed Khan	Bill		85910.00	724616
38	3		Water Dori Roll Water Dori Roll	1150	3450.00
38	3		Feed Sensor(china) Feed Sensor(china)	4000	12000.00
38	100		Water Adjuster Water Adjuster	12	1200.00
38	2		Temprature Sensor	2500	5000.00
38	4		End Valve End Valve	350	1400.00
38	300		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	13500.00
38	3280		Wire 3mm FT Wire 3mm FT	12	39360.00
38	1		Shakh Wire (roll)	10000	10000.00
38	Edit View Invoice Print Invoice Delete	2025-03-08	1823 \| Gaja Mori	Bill		135000.00	859616
39	3		Motor Feed Line 0.75 Motor Feed Line 0.75	45000	135000.00
39	Edit View Invoice Print Invoice Delete	2025-03-22	1975 \| Sindh 5	Bill		46300.00	905916
40	6		Feed Pipe 45mm Feed Pipe 45mm	1950	11700.00
40	100		U Clip 8mm U Clip 8mm	31	3100.00
40	200		U Clip 5mm U Clip 5mm	28	5600.00
40	2		Water Dori Roll Water Dori Roll	1250	2500.00
40	12		Flexible Pipe Flexible Pipe	1600	19200.00
40	12		Socket 75mm Pvc Socket 75mm Pvc	350	4200.00
40	Edit View Invoice Print Invoice Delete	2025-03-27	2045 \| Gharo phase 3	Bill		8000.00	913916
41	2		Feed Sensor(china) Feed Sensor(china)	4000	8000.00
41	Edit View Invoice Print Invoice Delete	2025-03-29	2069 \| Sindh 5	Bill		16800.00	930716
42	6		Band Pipe 75mm 4ft Band Pipe 75mm 4ft	2800	16800.00
42	Edit View Invoice Print Invoice Delete	2025-04-19	2334 \| Gaja Mori	Bill		20250.00	950966
43	450		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	20250.00
43	Edit View Invoice Print Invoice Delete	2025-04-24	2420 \| Tando Saeed Farm Sindh 3	Bill		18160.00	969126
44	3		Water Dori Roll Water Dori Roll	1150	3450.00
44	1		Shakh Wire (roll)	10000	10000.00
44	6		End Valve End Valve	380	2280.00
44	6		Level Pipe	280	1680.00
44	6		Regulator Socket Double Washer Regulator Socket Double Washer	125	750.00
44	Edit / View	2025-04-25	3010 \| CHEQUE	Payment	970686		-1560
45	Edit View Invoice Print Invoice Delete	2025-05-01	2808 \| Gaja Mori	Bill		168000.00	166440
46	6		Fan Set Mantar(bearing,shafat) Fan Set Mantar(bearing,shafat)	28000	168000.00
46	Edit View Invoice Print Invoice Delete	2025-05-03	2534 \| Tando Saeed TSK	Bill		79300.00	245740
47	1800		Shakh Wire (FEET) Shakh Wire (FEET)	3.5	6300.00
47	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	5500	11000.00
47	100		Feeder 14 Grill Feeder 14 Grill	620	62000.00
47	Edit View Invoice Print Invoice Delete	2025-05-05	2589 \| Gaja Mori	Bill		124000.00	369740
48	200		Feeder 14 Grill Feeder 14 Grill	620	124000.00
48	Edit / View	2025-05-09	3011 \| online	Payment	961110		-591370
49	Edit View Invoice Print Invoice Delete	2025-05-10	2650 \| TSK Farm	Bill		62000.00	-529370
50	100		Feeder 14 Grill Feeder 14 Grill	620	62000.00
50	Edit / View	2025-05-10	3013 \| CHEQUE online	Payment	1470000		-1999370
51	Edit View Invoice Print Invoice Delete	2025-05-13	2722 \| Gharo Farm	Bill		961110.00	-1038260
52	16		Water Dori Roll Water Dori Roll	1250	20000.00
52	10		Regulator (Big Herdsman) Regulator (Big Herdsman)	5500	55000.00
52	20		End Valve End Valve	350	7000.00
52	20		Level Pipe	290	5800.00
52	220		Water Line BHM With Nipple Water Line BHM With Nipple	2300	506000.00
52	3300		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	148500.00
52	500		Water Adjuster Water Adjuster	12	6000.00
52	1800		Water Hanger (BHM) Water Hanger (BHM)	45	81000.00
52	500		Water Line Socket (POLO)	45	22500.00
52	3		Solution (Round) Solution (Round)	2000	6000.00
52	3280		Wire 3mm FT Wire 3mm FT	12	39360.00
52	400		Feed Hanger Feed Hanger	60	24000.00
52	400		Band / Feed Adjuster Band / Feed Adjuster	38	15200.00
52	450		U Clip 8mm U Clip 8mm	31	13950.00
52	120		Regulator Pipe Feet Regulator Pipe Feet	90	10800.00
52	Edit View Invoice Print Invoice Delete	2025-05-14	2721 \| TSK	Bill		37500.00	-1000760
53	500		Water Nipple SR Water Nipple SR	75	37500.00
53	Edit View Invoice Print Invoice Delete	2025-05-15	2904 \| Gharo Phase-3	Bill		14040.00	-986720
54	1170		Wire 3mm FT Wire 3mm FT	12	14040.00
54	Edit View Invoice Print Invoice Delete	2025-05-15	2760 \| Sindh 3	Bill		1470000.00	483280
55	300		Cooling Pad (united) (hyd) Cooling Pad (united) (hyd)	4900	1470000.00
55	Edit View Invoice Print Invoice Delete	2025-05-17	2788 \| Sindh Feed 5	Bill		12800.00	496080
56	40		Drinker White SP300 Gram	320	12800.00
56	Edit View Invoice Print Invoice Delete	2025-05-17	2789 \| Sindh Feed: 2	Bill		124000.00	620080
57	200		Feeder 14 Grill Feeder 14 Grill	620	124000.00
57	Edit View Invoice Print Invoice Delete	2025-05-22	2888 \| Sindh-5	Bill		63000.00	683080
58	8		Single Boot 45mm Single Boot 45mm	4000	32000.00
58	20		J Hook 45mm	85	1700.00
58	4		Feed Pipe 45mm Feed Pipe 45mm	1950	7800.00
58	4		Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft	4500	18000.00
58	50		Feed Pully 45mm (China) Feed Pully 45mm (China)	70	3500.00
58	Edit View Invoice Print Invoice Delete	2025-05-27	3000 \| Sindh Feed:3	Bill		6360.00	689440
59	6		J Hook 45mm	85	510.00
59	6		J Hook 75mm J Hook 75mm	110	660.00
59	6		J Hook 90mm J Hook 90mm	115	690.00
59	100		Water Line Socket (POLO)	45	4500.00
59	Edit / View	2025-05-28	3012 \| online	Payment	14040		675400
60	Edit View Invoice Print Invoice Delete	2025-05-29	3043 \| Gaja Mori	Bill		36800.00	712200
61	50		U Clip 8mm U Clip 8mm	31	1550.00
61	50		U Clip 5mm U Clip 5mm	28	1400.00
61	10		J Hook 45mm	85	850.00
61	100		Water Line Socket (POLO)	45	4500.00
61	500		Water Hanger (BHM) Water Hanger (BHM)	45	22500.00
61	100		Feed Hanger Feed Hanger	60	6000.00
61	Edit View Invoice Print Invoice Delete	2025-06-02	3089 \| Tando Saeed Farm	Bill		7000.00	719200
62	100		Small Vent Spring Small Vent Spring	30	3000.00
62	100		Large Vent Spring Large Vent Spring	40	4000.00
62	Edit View Invoice Print Invoice Delete	2025-06-04	3124 \| GajaMori Farm	Bill		45000.00	764200
63	1000		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	45000.00
63	Edit View Invoice Print Invoice Delete	2025-06-17	3240 \| Gaja Mori	Bill		61550.00	825750
64	3		Motor Pully 5" 24mm Motor Pully 5" 24mm	1500	4500.00
64	1		Motor Pully Iron 4" 24mm Motor Pully Iron 4" 24mm	1500	1500.00
64	10		J Hook 45mm	85	850.00
64	8		Quater Pin Quater Pin	150	1200.00
64	100		C-Clump 45mm C-Clump 45mm	85	8500.00
64	500		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	22500.00
64	500		Water Hanger (BHM) Water Hanger (BHM)	45	22500.00
64	Edit View Invoice Print Invoice Delete	2025-06-26	3385 \| Gaja Mori	Bill		9600.00	835350
65	30		Drinker White SP300 Gram	320	9600.00
65	Edit View Invoice Print Invoice Delete	2025-06-30	3426 \| Gaja Mori	Bill		62000.00	897350
66	100		Feeder 14 Grill Feeder 14 Grill	620	62000.00
66	Edit View Invoice Print Invoice Delete	2025-06-30	3427 \| Tando Fazal	Bill		686000.00	1583350
67	140		Cooling Pad (AB) Cooling Pad (AB)	4900	686000.00
67	Edit View Invoice Print Invoice Delete	2025-07-01	3437 \| TSK Farm	Bill		82470.00	1665820
68	2		Band Pipe 90mm 4ft Band Pipe 90mm 4ft	2800	5600.00
68	300		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	13500.00
68	6		Fan Blade Steel Fan Blade Steel	2150	12900.00
68	8		Vent (BHM) Vent (BHM)	2800	22400.00
68	3		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	22500.00
68	2		Temperature Sensor	2500	5000.00
68	6		Regulator Socket (BHM) Regulator Socket (BHM)	95	570.00
68	Edit View Invoice Print Invoice Delete	2025-07-02	3462 \| SIndh Feed-2	Bill		136040.00	1801860
69	10		Regulator (Big Herdsman) Regulator (Big Herdsman)	5500	55000.00
69	24		Drinker White SP300 Gram	320	7680.00
69	500		Water Adjuster Water Adjuster	12	6000.00
69	3280		Wire 3mm FT Wire 3mm FT	12	39360.00
69	500		U Clip 8mm U Clip 8mm	31	15500.00
69	10		Water Dori Roll Water Dori Roll	1250	12500.00
69	Edit View Invoice Print Invoice Delete	2025-07-08	3514 \| Sindh-2	Bill		91700.00	1893560
70	10		Feed Pipe 45mm Feed Pipe 45mm	1950	19500.00
70	32		End Valve End Valve	350	11200.00
70	7		Double Boot 45mm Double Boot 45mm	5500	38500.00
70	10		Support Pipe Support Pipe	1350	13500.00
70	200		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	9000.00
70	Edit View Invoice Print Invoice Delete	2025-07-08	3517 \| TSK	Bill		3750.00	1897310
71	3		Water Dori Roll Water Dori Roll	1250	3750.00
71	Edit / View	2025-07-10	3564 \| Cooling Pad (BANK ISLAMI)	Payment	500000		1397310
72	Edit View Invoice Print Invoice Delete	2025-07-12	3569 \| TSK Farm	Bill		750.00	1398060
73	6		Regulator Socket Double Washer Regulator Socket Double Washer	125	750.00
73	Edit / View	2025-07-15	3608 \| JAma Cooling PAd	Payment	134000		1264060
74	Edit View Invoice Print Invoice Delete	2025-07-15	3622 \| TSK Farm	Bill		30850.00	1294910
75	5		Fan Left/Right Fan Left/Right	1350	6750.00
75	4		Mentor Fan Clutch Mentor Fan Clutch	5500	22000.00
75	6		End Valve End Valve	350	2100.00
75	Edit View Invoice Print Invoice Delete	2025-07-21	3695 \| TSK Farm	Bill		2900.00	1297810
76	10		Level Pipe	290	2900.00
76	Edit / View	2025-07-30	3853 \| Jama Kiye Cooling Pad Ke	Payment	52000		1245810
77	Edit / View	2025-07-30	3855 \| Jama	Payment	674260		571550
78	Edit / View	2025-09-08	4472 \| Check Habib Metro	Payment	347710		223840
79	Edit View Invoice Print Invoice Delete	2025-10-22	5007 \| Sindh-3	Bill		155000.00	378840
80	500		Feed Pan Pure Red/Yellow	310	155000.00
80	Edit View Invoice Print Invoice Delete	2025-10-23	4952 \| Sindh Feed-3	Bill		774890.00	1153730
81	350		Feeder 14 Grill Feeder 14 Grill	570	199500.00
81	100		Water Line BHM With Nipple Water Line BHM With Nipple	2100	210000.00
81	1000		Wire 5mm Feet Wire 5mm Feet	27	27000.00
81	1000		Wire 3mm FT Wire 3mm FT	10	10000.00
81	100		Feed Pully 45mm (China) Feed Pully 45mm (China)	70	7000.00
81	4000		Shakh Wire (FEET) Shakh Wire (FEET)	3.5	14000.00
81	150		Feed Hanger Feed Hanger	35	5250.00
81	150		Band / Feed Adjuster Band / Feed Adjuster	27	4050.00
81	150		Water Adjuster Water Adjuster	7	1050.00
81	1000		U Clip 5mm U Clip 5mm	20	20000.00
81	12		End Valve End Valve	300	3600.00
81	24		Level Pipe	200	4800.00
81	100		C-Clump 45mm C-Clump 45mm	60	6000.00
81	1000		U Clip 8mm U Clip 8mm	24	24000.00
81	2		Motor Feed Line 0.75 Motor Feed Line 0.75	41000	82000.00
81	2		Motor Box 45mm Motor Box 45mm	950	1900.00
81	1		Motor Main Line1.1 Txn Motor Main Line1.1 Txn	46000	46000.00
81	50		Regulator Pipe Feet Regulator Pipe Feet	70	3500.00
81	4		Dropper 75mm Dropper 75mm	1000	4000.00
81	2		Dropper 90mm Dropper 90mm	1150	2300.00
81	2		Feed Hopper BHM Feed Hopper BHM	17000	34000.00
81	2		Single Boot 45mm Single Boot 45mm	2800	5600.00
81	36		J Hook 45mm (golden) J Hook 45mm (golden)	65	2340.00
81	2		Water Wench Water Wench	4500	9000.00
81	1000		Water Hanger (BHM) Water Hanger (BHM)	45	45000.00
81	100		Water Pully Water Pully	30	3000.00
81	Edit View Invoice Print Invoice Delete	2025-10-23	4957 \| Khattar Farm	Bill		1000.00	1154730
82	1		Thermakapal 6 Thermakapal 6	1000	1000.00
82	Edit View Invoice Print Invoice Delete	2025-11-06	5189 \| Sindh Feed 5	Bill		36000.00	1190730
83	80		Augar 75mm (Feet)	450	36000.00
83	Edit View Invoice Print Invoice Delete	2025-11-06	5204 \| Gharo Farm	Bill		1500.00	1192230
84	3		Copper Naali Feet Copper Naali Feet	500	1500.00
84	Edit View Invoice Print Invoice Delete	2025-11-08	6053 \| Sindh 5	Bill		1600.00	1193830
85	2		NAb NAb	800	1600.00
85	Edit View Invoice Print Invoice Delete	2025-11-11	5297 \| Nooriabad	Bill		43000.00	1236830
86	2		Duckt 350Feet Duckt 350Feet	21500	43000.00
86	Edit View Invoice Print Invoice Delete	2025-11-22	5412 \| Nooriabad farm	Bill		2240.00	1239070
87	32		Regulator Pipe Feet Regulator Pipe Feet	70	2240.00
87	Edit View Invoice Print Invoice Delete	2025-12-04	5523 \| gharo farm	Bill		4800.00	1243870
88	2		Photo Cell Photo Cell	2400	4800.00
88	Edit View Invoice Print Invoice Delete	2026-01-03	6019 \| Sindh 5	Bill		120000.00	1363870
89	1		Diesel Broder Large Diesel Broder Large	120000	120000.00
89	Edit / View	2026-01-04	6844 \| Check online	Payment	1365430		-1560
90	Edit View Invoice Print Invoice Delete	2026-01-07	7407 \| Sindh-2	Bill		228800.00	227240
91	2400		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	62	148800.00
91	2000		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	80000.00
91	Edit View Invoice Print Invoice Delete	2026-01-22	6384 \| Gujjo Farm	Bill		3000.00	230240
92	1		Nozil (2.75) Nozil (2.75)	3000	3000.00
92	Edit View Invoice Print Invoice Delete	2026-01-24	6424 \| Sindh Feed	Bill		18700.00	248940
93	3		Photo Cell Photo Cell	2500	7500.00
93	2		Ignition Lead Ignition Lead	1500	3000.00
93	2		Deisel Brooder Filter Deisel Broder Filter	2500	5000.00
93	2		Thermostate 50/300 Thermostate 50/300	1600	3200.00
93	Edit View Invoice Print Invoice Delete	2026-01-24	6287 \| Sindh Feed 2	Bill		240000.00	488940
94	2		Diesel Broder Large Diesel Broder Large	120000	240000.00
94	Edit / View	2026-01-24	6287	Payment	240000		248940
95	Edit View Invoice Print Invoice Delete	2026-01-26	6457 \| Sindh 5	Bill		41000.00	289940
96	2		Duckt 350Feet Duckt 350Feet	20500	41000.00
96	Edit View Invoice Print Invoice Delete	2026-02-18	7043 \| Office	Bill		3500.00	293440
97	1		Broder Per (D B) Broder Per (D B)	3500	3500.00
97	Edit View Invoice Print Invoice Delete	2026-03-03	7345 \| Sindh-5	Bill		1920.00	295360
98	24		Regulator Socket Gol Line Regulator Socket Gol Line	80	1920.00
98	Edit / View	2026-03-09	7408 \| online (442400 Jama)	Payment	291500		3860
99	Edit View Invoice Print Invoice Delete	2026-03-10	7351 \| Sindh-5	Bill		88500.00	92360
100	1		Motor Feed Line 0.75 Motor Feed Line 0.75	41000	41000.00
100	1		Motor 1.1KW Main (Taiwixin China) Motor 1.1KW Main (Taiwixin China)	46000	46000.00
100	1		Motor Gulla 75mm Motor Gulla 75mm	1500	1500.00
100	Edit View Invoice Print Invoice Delete	2026-03-10	7352 \| Gajju Farm	Bill		27200.00	119560
101	80		Drinker White SP300 Gram	340	27200.00
101	Edit View Invoice Print Invoice Delete	2026-03-30	7830 \| Tando Saeed Farm	Bill		29000.00	148560
102	3		Controller Cable Large Controller Cable Large	5500	16500.00
102	5		Controller Cable Small Controller Cable Small	2500	12500.00
102	Edit View Invoice Print Invoice Delete	2026-04-09	7827 \| Tando Fazal Farm	Bill		24800.00	173360
103	400		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	62	24800.00
103	Edit View Invoice Print Invoice Delete	2026-04-25	8072 \| Sindh-5	Bill		36000.00	209360
104	360		Water Nipple (J) Water Nipple (J)	100	36000.00
104	Edit View Invoice Print Invoice Delete	2026-04-25	8073 \| Jhirk Farm	Bill		10000.00	219360
105	8		Water Dori Roll Water Dori Roll	1250	10000.00
105	Edit View Invoice Print Invoice Delete	2026-04-26	8099 \| Jhirk Farm	Bill		1750.00	221110
106	250		Water Adjuster Water Adjuster	7	1750.00
106	Edit View Invoice Print Invoice Delete	2026-05-06	8287 \| Sindh-3	Bill		93000.00	314110
107	1500		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	62	93000.00
107	Edit View Invoice Print Invoice Delete	2026-05-06	8288 \| Jhirk Farm	Bill		24000.00	338110
108	600		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	24000.00
108	Edit View Invoice Print Invoice Delete	2026-05-09	8330 \| Sindh-3	Bill		5000.00	343110
109	2		Temperature Sensor (China) Temperature Sensor (China)	2500	5000.00
109	Edit View Invoice Print Invoice Delete	2026-05-16	8425 \| Khattar Farm	Bill		37200.00	380310
110	600		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	62	37200.00
110	Edit / View	2026-05-19	8488 \| online	Payment	114160		266150
111	Edit View Invoice Print Invoice Delete	2026-06-01	8652 \| F-7	Bill		52500.00	318650
112	10		Water Dori 4mm Water Dori 4mm	1650	16500.00
112	300		End Cover (W/L) End Cover (W/L)	120	36000.00
112	Edit View Invoice Print Invoice Delete	2026-06-15	8844 \| Sindh-02	Bill		13500.00	332150
113	3		Multi Fan Blade (China) Multi Fan Blade (China)	4500	13500.00
113	Edit / View	2026-06-16	8847 \| CHEQUE	Payment	30000		302150
114	Edit / View	2026-06-24	9023 \| Online	Payment	43200		258950
115	Edit / View	2026-06-29	9055 \| Cheque (45000) Inv-8425	Payment	37200		221750
116	Edit View Invoice Print Invoice Delete	2026-07-06	9264 \| Sindh-2	Bill		990000.00	1211750
117	225		Cooling Pad United (Without Rent) Cooling Pad United (Without Rent)	4400	990000.00
117	Edit View Invoice Print Invoice Delete	2026-07-08	9265 \| Sindh-3	Bill		30800.00	1242550
118	7		Cooling Pad United Cooling Pad United	4400	30800.00
118	Edit / View	2026-07-20	9511 \| Pay Online (Inv-8287/8330) (119500)	Payment	98000		1144550
119	Edit View Invoice Print Invoice Delete	2026-07-23	9462 \| Sindh-2	Bill		46900.00	1191450
120	6		Water Line BHM With Nipple Water Line BHM With Nipple	2100	12600.00
120	50		Large Vent Spring Large Vent Spring	40	2000.00
120	250		Small Vent Spring Small Vent Spring	30	7500.00
120	400		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	62	24800.00
120	Edit View Invoice Print Invoice Delete	2026-07-23	9463 \| Sindh-3	Bill		31000.00	1222450
121	500		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	62	31000.00
121	Edit View Invoice Print Invoice Delete	2026-07-25	9603 \| Sindh-3	Bill		74250.00	1296700
122	450		Augar 45mm (Feet) Augar 45mm (Feet)	165	74250.00
122	Edit View Invoice Print Invoice Delete	2026-07-25	9604 \| Gujjo Farm	Bill		12000.00	1308700
123	4		Band Pipe 75mm 4ft Band Pipe 75mm 4ft	3000	12000.00
123	Edit View Invoice Print Invoice Delete	2026-07-28	9637 \| Khattar Farm	Bill		382000.00	1690700
124	80		Cooling Pad United (Without Rent) Cooling Pad United (Without Rent)	4400	352000.00
124	1		Rent Rent	30000	30000.00
124	Edit / View	2026-07-29	9556 \| Pay Online (Inv-9264 1035000	Payment	990000		700700
125	Edit View Invoice Print Invoice Delete	2026-08-12	9777 \| Sindh-3	Bill		15000.00	715700
126	20		14 Grill Feeder 14 Grill Feeder	750	15000.00
126	Edit View Invoice Print Invoice Delete	2026-08-17	9907 \| Sindh-3	Bill		48000.00	763700
127	1		Fan Motor Jenda (china) Fan Motor Jenda (china)	48000	48000.00
Closing Balance						763700

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