| 1 |
|
2024-11-23 |
Opening Balance |
|
|
16840 |
|
| 2 |
|
2024-12-05 |
507 | Deposit |
Payment |
168840 |
|
-152000 |
| 3 |
|
2024-12-05 |
508 | Discount |
Payment |
800 |
|
-152800 |
| 4 |
|
2024-12-06 |
1310 | online |
Payment |
27050 |
|
-179850 |
| 5 |
|
2025-02-12 |
3632 | cash |
Payment |
34350 |
|
-214200 |
| 6 |
|
2025-08-02 |
3838 | (Dr. Mustafa Sahab) |
Bill |
|
15500.00 |
-198700 |
| 7 |
3 |
|
Multi Fan Blade (china) |
3500 |
10500.00 |
|
|
| 7 |
4 |
|
Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ |
1250 |
5000.00 |
|
|
| 7 |
|
2025-08-28 |
5060 | cash |
Payment |
100000 |
|
-298700 |
| 8 |
|
2025-09-07 |
4396 | Ehsaan Feed |
Bill |
|
10350.00 |
-288350 |
| 9 |
8 |
|
Regulator Socket Double Washer Regulator Socket Double Washer |
125 |
1000.00 |
|
|
| 9 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
3500.00 |
|
|
| 9 |
50 |
|
Water Line Socket (POLO) |
45 |
2250.00 |
|
|
| 9 |
10 |
|
Solution Tape Solution Tape |
60 |
600.00 |
|
|
| 9 |
5 |
|
Bearing 6202 |
180 |
900.00 |
|
|
| 9 |
5 |
|
Bearing 6203 Bearing 6203 |
180 |
900.00 |
|
|
| 9 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 9 |
|
2025-09-11 |
4359 | Allah Waris Farm |
Bill |
|
14214.00 |
-274136 |
| 10 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
3500.00 |
|
|
| 10 |
30 |
|
Water Line Socket (POLO) |
35 |
1050.00 |
|
|
| 10 |
30.2 |
|
Shopper Roll( KG) Shopper Roll( KG) |
320 |
9664.00 |
|
|
| 10 |
|
2025-09-14 |
4379 | Ehsaan Feeds |
Bill |
|
680.00 |
-273456 |
| 11 |
1 |
|
Axel Multi Fan Pully Axel Multi Fan Pully |
280 |
280.00 |
|
|
| 11 |
1 |
|
Multi Fan Pully Bush Multi Fan Pully Bush |
400 |
400.00 |
|
|
| 11 |
|
2025-11-04 |
5120 | discount |
Payment |
1744 |
|
-275200 |
| 12 |
|
2025-11-04 |
5119 | online/meezan |
Payment |
33000 |
|
-308200 |
| 13 |
|
2025-12-12 |
6635 | cash |
Payment |
24240 |
|
-332440 |
| 14 |
|
2026-01-06 |
6187 | Allah Waris Farm |
Bill |
|
14590.00 |
-317850 |
| 15 |
1 |
|
Double Timer Double Timer |
1800 |
1800.00 |
|
|
| 15 |
2 |
|
Tester Tester |
100 |
200.00 |
|
|
| 15 |
10 |
|
Solution Tape Solution Tape |
60 |
600.00 |
|
|
| 15 |
3 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1800.00 |
|
|
| 15 |
2 |
|
Carton Tape Carton Tape |
120 |
240.00 |
|
|
| 15 |
9 |
|
Slippers |
220 |
1980.00 |
|
|
| 15 |
2 |
|
Pen Pen |
25 |
50.00 |
|
|
| 15 |
6 |
|
Bister Bister |
1200 |
7200.00 |
|
|
| 15 |
12 |
|
Holder Holder |
60 |
720.00 |
|
|
| 15 |
|
2026-03-03 |
7197 | Invoice 6187,6129,6285 payment |
Payment |
62000 |
|
-379850 |
| 16 |
|
2026-03-03 |
7285 | Discount |
Payment |
690 |
|
-380540 |
| 17 |
|
2026-03-05 |
7492 | Matiari |
Bill |
|
615000.00 |
234460 |
| 18 |
954.2 |
|
Pad Turf (KG) Pad Turf (KG) |
350 |
333970.00 |
|
|
| 18 |
625 |
|
Pad Angle (KG) Pad Angle (KG) |
320 |
200000.00 |
|
|
| 18 |
9 |
|
Cooling Pads With Out Rent(united) Cooling Pads With Out Rent(united) |
4500 |
40500.00 |
|
|
| 18 |
600 |
|
Stud Iron Stud Iron |
40 |
24000.00 |
|
|
| 18 |
800 |
|
Gitti Gitti |
6.5 |
5200.00 |
|
|
| 18 |
7 |
|
Screw 10no 2" (Packet) Screw 10no 2" (Packet) |
1500 |
10500.00 |
|
|
| 18 |
6 |
|
Elbow 1¼ Elbow 1¼ |
60 |
360.00 |
|
|
| 18 |
20 |
|
Socket 1¼" Socket 1¼" |
55 |
1100.00 |
|
|
| 18 |
12 |
|
Disk 5" 1mm Disk 5" 1mm |
100 |
1200.00 |
|
|
| 18 |
18 |
|
Burma 6mm Burma 6mm |
120 |
2160.00 |
|
|
| 18 |
|
2026-03-05 |
7492 |
Payment |
400000 |
|
-165540 |
| 19 |
|
2026-03-09 |
7324 | Allah Waris Farm Hosri |
Bill |
|
10500.00 |
-155040 |
| 20 |
100 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
35 |
3500.00 |
|
|
| 20 |
2 |
|
Multi Fan Blade (china) |
3500 |
7000.00 |
|
|
| 20 |
|
2026-03-18 |
7501 | CASH |
Payment |
215000 |
|
-370040 |
| 21 |
|
2026-03-24 |
7554 | Ehsaan Feeds |
Bill |
|
15570.00 |
-354470 |
| 22 |
3 |
|
Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft |
4200 |
12600.00 |
|
|
| 22 |
2 |
|
Socket 75mm Pvc Socket 75mm Pvc |
320 |
640.00 |
|
|
| 22 |
1 |
|
Flexible Pipe Flexible Pipe |
1300 |
1300.00 |
|
|
| 22 |
2 |
|
D-Clump 75mm D-Clump 75mm |
300 |
600.00 |
|
|
| 22 |
6 |
|
U Clip 8mm U Clip 8mm |
30 |
180.00 |
|
|
| 22 |
1 |
|
Solution 125ml Allied Solution 125ml Allied |
250 |
250.00 |
|
|
| 22 |
|
2026-04-09 |
7840 | Tando Haider Farm |
Bill |
|
80575.00 |
-273895 |
| 23 |
24.5 |
|
Shopper Roll (KG) Shopper Roll (KG) |
350 |
8575.00 |
|
|
| 23 |
8 |
|
Dozabitil 450ML Syrup Dozabitil 450ML Syrup |
4000 |
32000.00 |
|
|
| 23 |
4 |
|
Sodacit 450ML Syrup Sodacit 450ML Syrup |
4200 |
16800.00 |
|
|
| 23 |
4 |
|
Pulmonol Syrup Pulmonol Syrup |
5800 |
23200.00 |
|
|
| 23 |
|
2026-05-01 |
8371 | cash |
Payment |
1000000 |
|
-1273895 |
| 24 |
|
2026-05-07 |
8309 | SYSTEM 450/49 |
Bill |
|
5070700.00 |
3796805 |
| 25 |
1 |
|
System 450/49 System 450/49 |
5070700 |
5070700.00 |
|
|
| 25 |
|
2026-05-07 |
8310 | System |
Payment |
3000000 |
|
796805 |
| 26 |
|
2026-05-11 |
8362 | Online |
Payment |
375000 |
|
421805 |
| 27 |
|
2026-05-18 |
8584 | online |
Payment |
600000 |
|
-178195 |
| 28 |
|
2026-06-11 |
8851 | online |
Payment |
150000 |
|
-328195 |
| 29 |
|
2026-06-11 |
8852 | discount |
Payment |
27950 |
|
-356145 |
| 30 |
|
2026-06-20 |
8916 | online INV-8605 |
Payment |
269000 |
|
-625145 |
| 31 |
|
2026-07-14 |
9406 | Pay Online |
Payment |
976750 |
|
-1601895 |