Ayoub Pathan Poultry Equipment

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Customer

Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-23	Opening Balance			5000
2	Edit View Invoice Print Invoice Delete	2024-11-20	129 \| Bhatti Farm	Bill		42000.00	47000
3	1		Motor Feed Line 0.75 motor feed line 0.75	42000	42000.00
3	Edit View Invoice Print Invoice Delete	2024-11-21	153 \| Bhatti Farm	Bill		5000.00	52000
4	2		Temprature Sensor	2500	5000.00
4	Edit View Invoice Print Invoice Delete	2024-11-25	168 \| Faraz memon	Bill		2800.00	54800
5	1		Controller Cable Small Controller Cable small	2800	2800.00
5	Edit View Invoice Print Invoice Delete	2024-12-10	643 \| bhatti farm	Bill		1850.00	56650
6	1		Feed Pipe 45mm Feed Pipe 45mm	1850	1850.00
6	Edit View Invoice Print Invoice Delete	2025-01-02	839 \| Bhatti farm	Bill		3553.00	60203
7	50		Wire 3mm FT Wire 3mm FT	11	550.00
7	1		Water Dori Roll Water Dori Roll	1100	1100.00
7	16		S Hook 12 No S-Hook 12 no	8	128.00
7	16		Gitti Plastic Gitti Plastic	2.50	40.00
7	15		Water Nipple SR Water Nipple SR	65	975.00
7	2		Wood Meter Wood Meter	180	360.00
7	1		Solution 125ml Allied solution 125ml allied	400	400.00
7	Edit / View	2025-01-08	917 \| retrun saman	Payment	5000		55203
8	Edit / View	2025-01-08	918 \| discount	Payment	3203		52000
9	Edit / View	2025-01-08	919 \| cash	Payment	52000		0
10	Edit View Invoice Print Invoice Delete	2025-01-22	1123 \| Bhatti farm	Bill		750.00	750
11	1		Brush Brush	750	750.00
11	Edit / View	2025-02-18	1662 \| cash	Payment	750		0
12	Edit View Invoice Print Invoice Delete	2025-04-12	2210 \| Faraz Sahb	Bill		147465.00	147465
13	1500		Wire 5mm Feet Wire 5mm Feet	28	42000.00
13	3000		Wire 3mm FT Wire 3mm FT	11	33000.00
13	165		U Clip 8mm U Clip 8mm	28	4620.00
13	100		Feed Hanger Feed Hanger	60	6000.00
13	200		Water Hanger (BHM) Water Hanger (BHM)	45	9000.00
13	40		Water Adjuster Water Adjuster	9	360.00
13	4		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	16000.00
13	8		Level Pipe	260	2080.00
13	8		End Valve End Valve	350	2800.00
13	50		Feed Pully 45mm (China) Feed Pully 45mm (China)	60	3000.00
13	25		Water Pully Water Pully	35	875.00
13	18		Shutter Spring Small Shutter Spring Small	140	2520.00
13	1		Solution Allied 500ml Solution Allied 500ml	850	850.00
13	40		Large Vent Spring Large Vent Spring	35	1400.00
13	40		Small Vent Spring Small Vent Spring	30	1200.00
13	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
13	6		Water Dori Roll Water Dori Roll	1100	6600.00
13	2		Ari Blade Ari Blade	80	160.00
13	Edit View Invoice Print Invoice Delete	2025-04-15	2269 \| BHatti Farm	Bill		4250.00	151715
14	50		C-Clump 45mm C-Clump 45mm	85	4250.00
14	Edit View Invoice Print Invoice Delete	2025-04-16	2270 \| Faraz Memon Sahb (Bhatti Farm)	Bill		4950.00	156665
15	165		Band / Feed Adjuster Band / Feed Adjuster	30	4950.00
15	Edit View Invoice Print Invoice Delete	2025-05-19	2846 \| Bhatti Farm	Bill		12800.00	169465
16	40		Large Feeder Iron Bk Large Feeder Iron	320	12800.00
16	Edit View Invoice Print Invoice Delete	2025-05-24	2921 \| Bhatti Farm	Bill		6000.00	175465
17	20		Drinker White SP300 Gram	300	6000.00
17	Edit / View	2025-06-25	3361 \| cash	Payment	175465		0
18	Edit View Invoice Print Invoice Delete	2025-06-25	3367 \| Bhatti Farm	Bill		16200.00	16200
19	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
19	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	3500.00
19	1		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	4000.00
19	2		Digital Meter(HTC1) Digital Meter(HTC1)	600	1200.00
19	Edit View Invoice Print Invoice Delete	2025-07-26	3740 \| Bhatti Farm	Bill		2240.00	18440
20	16		Shutter Spring Small Shutter Spring Small	140	2240.00
20	Edit / View	2025-08-13	4019 \| CASH	Payment	18440		0
21	Edit View Invoice Print Invoice Delete	2025-09-17	4407 \| Bhatti Farm	Bill		14500.00	14500
22	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
22	2		Temperature Sensor (China) Temperature Sensor (China)	3500	7000.00
22	Edit View Invoice Print Invoice Delete	2025-09-20	4450 \| Bhatti Farm	Bill		4000.00	18500
23	1		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	4000.00
23	Edit View Invoice Print Invoice Delete	2025-09-22	4489 \| Bhatti Farm	Bill		1850.00	20350
24	1		Feed Pipe 45mm Feed Pipe 45mm	1850	1850.00
24	Edit View Invoice Print Invoice Delete	2025-09-25	4556 \| Bhatti Farm	Bill		2800.00	23150
25	1		Vent (BHM) Vent (BHM)	2800	2800.00
25	Edit View Invoice Print Invoice Delete	2025-10-05	4694 \| Bhatti Farm	Bill		2225.00	25375
26	25		Water Hanger (BHM) Water Hanger (BHM)	45	1125.00
26	25		Water Adjuster Water Adjuster	9	225.00
26	25		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	875.00
26	Edit View Invoice Print Invoice Delete	2025-10-11	4765 \| Bhatti Farm	Bill		2700.00	28075
27	50		Water Hanger (BHM) Water Hanger (BHM)	45	2250.00
27	50		Water Adjuster Water Adjuster	9	450.00
27	Edit / View	2025-11-02	5104 \| CASH	Payment	28000		75
28	Edit / View	2025-11-02	5105 \| Discount	Payment	75		0
29	Edit View Invoice Print Invoice Delete	2025-11-11	5294 \| Bhatti farm	Bill		9500.00	9500
30	1		Brooder Per 21" Broder Per 21"	9500	9500.00
30	Edit View Invoice Print Invoice Delete	2025-11-22	5657 \| Faraz Memon Sahb	Bill		16650.00	26150
31	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
31	15		Male Female Male Female	110	1650.00
31	Edit View Invoice Print Invoice Delete	2025-11-29	5469 \| Bhatti Farm	Bill		5720.00	31870
32	4		Bearing 6203 Bearing 6203	180	720.00
32	4		Fan Bearing 3006337 Fan Bearing 3006337	1250	5000.00
32	Edit View Invoice Print Invoice Delete	2025-12-18	5791 \| bhatti farm	Bill		650.00	32520
33	1		Brush Brush	650	650.00
33	Edit / View	2025-12-19	6171 \| cash(8-1-26)	Payment	32500		20
34	Edit / View	2025-12-19	6607 \| discount	Payment	20		0
35	Edit View Invoice Print Invoice Delete	2026-01-07	6132 \| Bhatti Farm	Bill		27500.00	27500
36	1		Deisel Broder Duckt Deisel Broder Duckt	27500	27500.00
36	Edit View Invoice Print Invoice Delete	2026-01-28	6506 \| Bhatti Farm	Bill		22750.00	50250
37	65		Broder Bhatti Jali/kg Broder Bhatti Jali/kg	350	22750.00
37	Edit / View	2026-03-26	7588 \| Discount	Payment	250		50000
38	Edit / View	2026-03-26	7591 \| CASH	Payment	50000		0
Closing Balance						0

Customer Ledger

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Bhatti Farm (Faraz Memon) Ledger