Ayoub Pathan Poultry Equipment

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Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-23	Opening Balance			169325
2	Edit View Invoice Print Invoice Delete	2024-12-31	817 \| Office	Bill		18000.00	187325
3	30		Digital Meter(HTC1) Digital Meter(HTC1)	600	18000.00
3	Edit View Invoice Print Invoice Delete	2025-01-11	983 \| Azhar P/F Farm	Bill		56900.00	244225
4	2		Temprature Sensor	2000	4000.00
4	500		Water Adjuster Water Adjuster	9	4500.00
4	300		Band / Feed Adjuster Band Adjuster	28	8400.00
4	1000		Water Cup (big Herdsman) Water Cup (big herdsman)	40	40000.00
4	Edit View Invoice Print Invoice Delete	2025-01-20	1065 \| Azhar P/S Tando Gulam Ali	Bill		121000.00	365225
5	200		Feed pan Pure Dayold	310	62000.00
5	100		Feeder 14 Grill Feeder 14 Grill	590	59000.00
5	Edit View Invoice Print Invoice Delete	2025-02-03	1264 \| Azhar Poultry SErvice Tando Ghulam Ali	Bill		40200.00	405425
6	100		Male Female Male Female	90	9000.00
6	50		End Valve End valve	350	17500.00
6	300		Thumble Thumble	9	2700.00
6	10		Water Dori Roll Water Dori Roll	1100	11000.00
6	Edit View Invoice Print Invoice Delete	2025-02-05	1291 \| Azhar Poultry Farm Tando GhulamAli	Bill		61320.00	466745
7	8		Single Boot 45mm Single boot 45mm	4000	32000.00
7	46		Level Pipe	220	10120.00
7	6		Multi Fan Blade (china)	3200	19200.00
7	Edit View Invoice Print Invoice Delete	2025-02-10	1406 \| Azhar Poltry Tando Ghulam Ali	Bill		68500.00	535245
8	10		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6500	65000.00
8	50		U Hook China 45mm U hook china 45mm	70	3500.00
8	Edit View Invoice Print Invoice Delete	2025-02-24	1642 \| Tando Ghulam Ali	Bill		47500.00	582745
9	10		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	35000.00
9	10		Fan Adjust Pully Fan Adjust Pully	1250	12500.00
9	Edit View Invoice Print Invoice Delete	2025-03-01	1719 \| Azhar Poultry Service	Bill		44000.00	626745
10	5		Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft	4300	21500.00
10	5		Band Pipe 75mm 13ft Band Pipe 75mm 13ft	4500	22500.00
10	Edit / View	2025-03-03	1736 \|	Payment	500000		126745
11	Edit View Invoice Print Invoice Delete	2025-03-03	1757 \| Azhar Poultry Service Tando ghulam Ali	Bill		37200.00	163945
12	4		Band Pipe 90mm 13ft Band Pipe 90mm 13ft	4800	19200.00
12	4		Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft	4500	18000.00
12	Edit View Invoice Print Invoice Delete	2025-03-09	1837 \| Azhar Poultry Service	Bill		388800.00	552745
13	81		Cooling Pad (united) (hyd) Cooling Pad (united) With Rent	4800	388800.00
13	Edit View Invoice Print Invoice Delete	2025-03-25	2028 \| Gulzar	Bill		113750.00	666495
14	259		Turf /kg	350	90650.00
14	120		Stud Iron Stud Iron	40	4800.00
14	1		Hardware Items Hardware Items	3300	3300.00
14	1		Fitting Charges Fitting Charges	15000	15000.00
14	Edit / View	2025-05-06	2560 \| cash	Payment	500000		166495
15	Edit View Invoice Print Invoice Delete	2025-05-10	2648 \| Azhar Poultry Service	Bill		29500.00	195995
16	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	80	16000.00
16	3		Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft	4500	13500.00
16	Edit View Invoice Print Invoice Delete	2025-05-13	2717 \| Azhar poultry Service	Bill		48000.00	243995
17	1		Motor Main Line1.1 Txn Motor Main Line1.1 Txn	48000	48000.00
17	Edit View Invoice Print Invoice Delete	2025-05-16	2807 \| Tando Jan M	Bill		862675.00	1106670
18	250		Stud Iron Stud Iron	40	10000.00
18	125		Cooling Pad (united) (hyd) Cooling Pad (united) (hyd)	4800	600000.00
18	459.5		Turf /kg	350	160825.00
18	275		Pad Angle (KG) Angle Iron/kg	320	88000.00
18	1		Hardware Samaan (hidayat SB) Hardware Samaan (hidayat SB)	3850	3850.00
18	Edit View Invoice Print Invoice Delete	2025-06-02	3120 \| Azher Farm	Bill		18000.00	1124670
19	1		Rent Rent	18000	18000.00
19	Edit View Invoice Print Invoice Delete	2025-06-02	3063 \| Azhar P/F (TGA)	Bill		364960.00	1489630
20	67		Cooling Pad (AB) Cooling Pad (AB)	4800	321600.00
20	352		Center Patti Turf/feet Center Patti Turf/feet	55	19360.00
20	150		Stud Iron Stud Iron	40	6000.00
20	1		Labour Labour	18000	18000.00
20	Edit / View	2025-06-04	3101 \| Online Meezan	Payment	1000000		489630
21	Edit View Invoice Print Invoice Delete	2025-06-18	3252 \| Azhar P/F Tando Ghulam Ali	Bill		140000.00	629630
22	2000		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	140000.00
22	Edit View Invoice Print Invoice Delete	2025-06-22	3303 \| Azhar Poultry Tando Ghulam Ali	Bill		560000.00	1189630
23	8000		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	560000.00
23	Edit View Invoice Print Invoice Delete	2025-07-08	3505 \| Azhar Poultry Tando Ghulam Ali	Bill		383700.00	1573330
24	10		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6500	65000.00
24	5		Shaft 45mm Shaft 45mm	1800	9000.00
24	40		Support Pipe Support Pipe	1250	50000.00
24	60		Feed Pipe 45mm Feed Pipe 45mm	1850	111000.00
24	4		Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft	4500	18000.00
24	150		Small Plate	50	7500.00
24	300		Drinker White SP300 Gram	300	90000.00
24	200		Large Plate Large Plate	70	14000.00
24	4		Band Pipe 90mm 13ft Band Pipe 90mm 13ft	4800	19200.00
24	Edit View Invoice Print Invoice Delete	2025-07-10	3559 \| Azhar Poutry (TGA)	Bill		119000.00	1692330
25	2		Steel Fan Blade Complete Set Multi Fan Blade Set	22500	45000.00
25	200		Drinker White SP300 Gram	300	60000.00
25	200		Large Plate Large Plate	70	14000.00
25	Edit / View	2025-07-24	3722 \| JAMA Junaid Se	Payment	562000		1130330
26	Edit / View	2025-07-25	3761 \| Online BAHL	Payment	420000		710330
27	Edit / View	2025-07-31	3970 \| Online	Payment	333270		377060
28	Edit View Invoice Print Invoice Delete	2025-08-09	3952 \| Azhar Poultry Service	Bill		60000.00	437060
29	500		Water Hanger (BHM) Water Hanger (BHM)	40	20000.00
29	1000		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	40000.00
29	Edit View Invoice Print Invoice Delete	2025-08-10	3961 \| Azhar Poultry Service	Bill		186000.00	623060
30	600		Feed Pan Pure Red/Yellow	310	186000.00
30	Edit View Invoice Print Invoice Delete	2025-08-16	4044 \| Kangaroo Farm	Bill		72500.00	695560
31	20		Feed Pipe 45mm Feed Pipe 45mm	1850	37000.00
31	15		End Valve End Valve	350	5250.00
31	50		Water Hanger (BHM) Water Hanger (BHM)	40	2000.00
31	30		U Clip 5mm U Clip 5mm	25	750.00
31	100		U Clip 8mm U Clip 8mm	30	3000.00
31	7		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	24500.00
31	Edit View Invoice Print Invoice Delete	2025-08-21	4101 \| Azhar P/S	Bill		143200.00	838760
32	90		Augar 45mm (Feet) Augar 45mm (Feet)	145	13050.00
32	30		U Clip 5mm U Clip 5mm	25	750.00
32	30		U Clip 8mm U Clip 8mm	30	900.00
32	1000		Shakh Wire (FEET) Shakh Wire (FEET)	3.50	3500.00
32	100		Large Feeder Iron Bk Large Feeder Iron	320	32000.00
32	300		Feed Pan Pure Red/Yellow	310	93000.00
32	Edit View Invoice Print Invoice Delete	2025-08-25	4136 \| Azhar Poultry	Bill		31500.00	870260
33	7		Double Boot 45mm Double Boot 45mm	4500	31500.00
33	Edit View Invoice Print Invoice Delete	2025-08-26	4182 \| Azhar Poultry	Bill		55000.00	925260
34	20		Vent (BHM) Vent (BHM)	2750	55000.00
34	Edit View Invoice Print Invoice Delete	2025-09-15	4371 \| Azhar Poultry	Bill		123000.00	1048260
35	30		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	105000.00
35	10		Shaft 45mm Shaft 45mm	1800	18000.00
35	Edit View Invoice Print Invoice Delete	2025-10-04	4669 \| Azhar Poultry Service	Bill		102500.00	1150760
36	200		U Clip 5mm U Clip 5mm	25	5000.00
36	15		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6500	97500.00
36	Edit View Invoice Print Invoice Delete	2025-10-12	4775 \| Azhar Poultry Service	Bill		163700.00	1314460
37	4		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	14000.00
37	15		Water Line BHM With Nipple Water Line BHM With Nipple	2150	32250.00
37	15		Feed Pipe 45mm Feed Pipe 45mm	1850	27750.00
37	12		End Valve End Valve	350	4200.00
37	12		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6500	78000.00
37	1		Ignition Transformer Ignition Transformer	7500	7500.00
37	Edit View Invoice Print Invoice Delete	2025-10-20	4903 \| Azhar Poultry	Bill		93000.00	1407460
38	2		Motor Main Line1.1 Txn Motor Main Line1.1 Txn	46500	93000.00
38	Edit View Invoice Print Invoice Delete	2025-12-17	5784 \| Azhar Poultry Service	Bill		97500.00	1504960
39	15		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6500	97500.00
39	Edit View Invoice Print Invoice Delete	2025-12-25	5911 \| Azhar P/F	Bill		74000.00	1578960
40	40		Feed Pipe 45mm Feed Pipe 45mm	1850	74000.00
40	Edit View Invoice Print Invoice Delete	2026-01-10	6202 \| Azhar Poultry Service	Bill		44250.00	1623210
41	50		J Hook 45mm (golden) J Hook 45mm (golden)	85	4250.00
41	10		Water Dori Roll Water Dori Roll	1100	11000.00
41	100		Water Line Socket (POLO)	40	4000.00
41	50		Level Pipe	220	11000.00
41	50		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	2000.00
41	300		Water Hanger (BHM) Water Hanger (BHM)	40	12000.00
41	Edit / View	2026-01-13	6157 \| Jama	Payment	1000000		623210
42	Edit View Invoice Print Invoice Delete	2026-02-08	6895 \| Tando Ghulam Ali	Bill		54000.00	677210
43	120		Augar 90mm (Feet) Augar 90mm (Feet)	450	54000.00
43	Edit View Invoice Print Invoice Delete	2026-02-10	6776 \| AZHAR SAHB	Bill		7104.00	684314
44	216		S Hook 14no S Hook 14no	12	2592.00
44	144		S Hook 12 No S Hook 12 No	10.5	1512.00
44	1000		Gitti Plastic Gitti Plastic	3	3000.00
44	Edit View Invoice Print Invoice Delete	2026-02-19	6896 \| Azhar Poultry T.G.A	Bill		119760.00	804074
45	4860		Wire 3mm FT Wire 3mm FT	11	53460.00
45	20		Water Dori Roll Water Dori Roll	1100	22000.00
45	2		Fan Blade Steel Fan Blade Steel	2150	4300.00
45	1000		Water Hanger (BHM) Water Hanger (BHM)	40	40000.00
45	Edit View Invoice Print Invoice Delete	2026-03-07	7491 \| Chaudhary Bashir Farm Degree	Bill		521950.00	1326024
46	75		Cooling Pad (united) (hyd) Cooling Pad (united) (hyd)	4800	360000.00
46	267		Pad Turf (KG) Pad Turf (KG)	350	93450.00
46	165		Pad Angle (KG) Pad Angle (KG)	320	52800.00
46	1		Hardware Samaan	10500	10500.00
46	130		Stud Iron Stud Iron	40	5200.00
46	Edit View Invoice Print Invoice Delete	2026-04-01	7743 \| Chaudhari Anwar Digree	Bill		86000.00	1412024
47	100		Drinker White SP300 Gram Drinker White SP300 Gram	400	40000.00
47	100		Feeder 3 Nut Feeder 3 Nut	300	30000.00
47	100		Chicks Tray Semi Chicks Tray Semi	110	11000.00
47	100		Small Plate	50	5000.00
47	Edit View Invoice Print Invoice Delete	2026-04-02	7701 \| Hidayat-Ullah Sahab	Bill		481570.00	1893594
48	195		Pad Turf (KG) Pad Turf (KG)	350	68250.00
48	171		Pad Angle (KG) Pad Angle (KG)	320	54720.00
48	150		Stud Iron Stud Iron	40	6000.00
48	72		Cooling Pad (AB) Cooling Pad (AB)	4800	345600.00
48	1		Hardware Saman Hardware Saman	7000	7000.00
48	Edit / View	2026-04-08	7795 \| (System Advance (10/09/2025)	Payment	235000		1658594
49	Edit View Invoice Print Invoice Delete	2026-04-19	7977 \| Pir Kathi Farm	Bill		48510.00	1707104
50	1		Motor Main Line1.1 Txn Motor Main Line1.1 Txn	48000	48000.00
50	6		J Hook 45mm (golden) J Hook 45mm (golden)	85	510.00
50	Edit / View	2026-04-20	7972 \| Online	Payment	1000000		707104
51	Edit View Invoice Print Invoice Delete	2026-05-02	8455 \| Hidayat Sahab	Bill		1380000.00	2087104
52	12		Water Line 250-FT China (Complete Accessories) Water Line 250-FT China (Complete Accessories)	115000	1380000.00
52	Edit / View	2026-05-02	8455	Payment	1380000		707104
53	Edit View Invoice Print Invoice Delete	2026-05-09	8334 \| Hidayat Ullah Sahab	Bill		770000.00	1477104
54	4		Butterfly Cone Fan Direct Drive (EC Motor) Butterfly Cone Fan Direct Drive (EC Motor)	170000	680000.00
54	1		Controller 16 Stages Controller 16 Stages	90000	90000.00
54	Edit View Invoice Print Invoice Delete	2026-05-16	8431 \| Hidayat Ullah Sahab	Bill		180000.00	1657104
55	15		Fan Hub Fan Hub	5000	75000.00
55	15		Adjust Pully Original (China) Adjust Pully Original (China)	7000	105000.00
55	Edit View Invoice Print Invoice Delete	2026-06-06	8745 \| Azhar Poultry Tando Ghulam Ali	Bill		125900.00	1783004
56	300		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	12000.00
56	12		J Hook 45mm (golden) J Hook 45mm (golden)	100	1200.00
56	300		Water Adjuster Water Adjuster	9	2700.00
56	200		Male Female Male Female	90	18000.00
56	100		Water Line Socket (POLO) Water Line Socket (POLO)	40	4000.00
56	100		Drinker White SP300 Gram Drinker White SP300 Gram	400	40000.00
56	150		Large Feeder Iron (B-K) Large Feeder Iron (B-K)	320	48000.00
56	Edit View Invoice Print Invoice Delete	2026-06-28	9062 \| Azhar Poultry	Bill		121000.00	1904004
57	12		Flexible Pipe Flexible Pipe	1400	16800.00
57	30		Level Pipe System China Level Pipe System China	380	11400.00
57	250		U Clip 5mm U Clip 5mm	25	6250.00
57	250		U Clip 8mm U Clip 8mm	30	7500.00
57	176		Feeder Head (BDM) Feeder Head (BDM)	100	17600.00
57	70		C-Clump 45mm C-Clump 45mm	85	5950.00
57	30		Feed Pipe 45mm Feed Pipe 45mm	1850	55500.00
57	Edit View Invoice Print Invoice Delete	2026-07-09	9254 \| Azhar Poultry	Bill		30000.00	1934004
58	50		Digital Meter(HTC1) Digital Meter(HTC1)	600	30000.00
58	Edit View Invoice Print Invoice Delete	2026-07-11	9253 \| Azhar Poultry	Bill		2520.00	1936524
59	7		Plastic Stopper Plastic Stopper	360	2520.00
59	Edit View Invoice Print Invoice Delete	2026-07-18	9366 \| Azhar Poultry Service Tando Ghulam Ahmed	Bill		28800.00	1965324
60	500		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	20000.00
60	100		Feed Hanger Feed Hanger	60	6000.00
60	100		Band / Feed Adjuster Band / Feed Adjuster	28	2800.00
60	Edit View Invoice Print Invoice Delete	2026-07-27	9539 \| Azhar Poultry	Bill		70000.00	2035324
61	20		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	70000.00
61	Edit / View	2026-07-27	9557 \| Pay Online	Payment	1000000		1035324
62	Edit View Invoice Print Invoice Delete	2026-08-13	9840 \| Azhar Poultry	Bill		192000.00	1227324
63	500		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	20000.00
63	800		Water Hanger BHM Water Hanger BHM	40	32000.00
63	2000		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	140000.00
63	Edit View Invoice Print Invoice Delete	2026-08-21	9888 \| Azhar Poultry	Bill		96600.00	1323924
64	70		C-Clump 45mm C-Clump 45mm	85	5950.00
64	30		Jhappa Jor Jhappa Jor	260	7800.00
64	40		Feed Pipe 45mm Feed Pipe 45mm	1850	74000.00
64	30		Cylinder 14 Grill Cylinder 14 Grill	295	8850.00
64	Edit View Invoice Print Invoice Delete	2026-08-22	9902 \| Azhar Poultry Tando Ghulam A	Bill		318960.00	1642884
65	6560		Wire 3mm FT Wire 3mm FT	11	72160.00
65	20		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6500	130000.00
65	300		U Clip 8mm U Clip 8mm	30	9000.00
65	50		J Hook 45mm (golden) J Hook 45mm (golden)	100	5000.00
65	300		Band / Feed Adjuster Band / Feed Adjuster	28	8400.00
65	300		Thumbal China Thumbal China	12	3600.00
65	50		Support Pipe Support Pipe	1250	62500.00
65	300		Water Line Socket (POLO) Water Line Socket (POLO)	40	12000.00
65	20		Gadar Clip 6/2 Gadar Clip 6/2	190	3800.00
65	500		U Clip 5mm U Clip 5mm	25	12500.00
65	Edit View Invoice Print Invoice Delete	2026-08-24	9937 \| Azhar Poutry Tando Ghulam Ali	Bill		20000.00	1662884
66	500		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	20000.00
66	Edit View Invoice Print Invoice Delete	2026-08-27	9987 \| Azhar poultry T.G.A	Bill		34250.00	1697134
67	137		Feed Hanger Patti Feed Hanger Patti	250	34250.00
Closing Balance						1697134

Customer Ledger

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Hidayat-Ullah Sahab Ledger