Customer Ledger

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Data Poultry Service Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 36000
2
2024-11-25 437 | Ayub Farm Bill 201390.00 237390
3 30 Drinker SP350 gram 340 10200.00
3 300 Feed Pan Semi Dayold Feed Pan Semi Dayold 260 78000.00
3 3 PH Meter PH Meter 1600 4800.00
3 3 TDS Meter (CHINA) 1600 4800.00
3 2 Fan Motor Multi Fan Motor Multi 37000 74000.00
3 8 Motor Pully Iron 4" 24mm Motor pully Iron 4" 24mm 1200 9600.00
3 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 8000.00
3 1 1500 1500.00
3 1 Contector 25amp(abb) Contector 25amp(abb) 1800 1800.00
3 1 OCR Relay 5/70 OCR Relay 5/70 2000 2000.00
3 6 Penal Light Penal light 140 840.00
3 3 Selector Switch 0-1-0 Selector Switch 0-1-0 450 1350.00
3 15 Nozil Chori 1/2 Nozil chori 1/2 140 2100.00
3 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
3
2024-11-28 440 | MPK Bill 47500.00 284890
4 15 Level Pipe (CHINA) Level Pipe (CHINA) 600 9000.00
4 10 Deisel Brooder Filter Deisel broder filter 2650 26500.00
4 20 R o filter 600 12000.00
4
2024-11-30 443 | MPK Bill 2400.00 287290
5 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
5
2024-12-05 544 | Data Poultry Bill 10500.00 297790
6 30 Vent Accessories Vent Accessories 350 10500.00
6
2024-12-05 671 | saman ghotk Bill 552500.00 850290
7 650 Thermapol(sheet) 4/8 850 552500.00
7
2024-12-17 702 | saman ghotk Bill 1490.00 851780
8 2 J Hook 90mm J Hook 90mm 125 250.00
8 2 J Hook 75mm J Hook 75mm 110 220.00
8 12 J Hook 45mm 85 1020.00
8
2025-01-03 1674 | Check BAHL(11006433) Payment 825000 26780
9
2025-01-10 1675 | Cash (Usman Bhai) Payment 400000 -373220
10
2025-01-13 998 | Data P/F Bill 3200.00 -370020
11 1 PH Meter PH Meter 1600 1600.00
11 1 TDS Meter (CHINA) 1600 1600.00
11
2025-01-18 1091 | Usman Samman Goth Bill 4960000.00 4589980
12 1 System Compelet(usman MPK) System compelet(usman MPK) 4960000 4960000.00
12
2025-01-18 1091 Payment 2500000 2089980
13
2025-01-29 1226 | Usman Bhai Mirpurkhas Bill 987700.00 3077680
14 1 Turf+angle+Angle Frame+Studs+Hardware Turf+angle+Angle Frame+Studs+Hardware 270000 270000.00
14 1 Electric Items (Usman MPK) Electric Items (Usman MPK) 300000 300000.00
14 1 Sanitary Items 175000 175000.00
14 500 Gader clip 5.25/2 145 72500.00
14 220 LED Saver (OSAKA) LED Saver (OSAKA) 160 35200.00
14 1 Fitting Charges Fitting Charges 135000 135000.00
14
2025-02-01 1232 | Data poultry Service Bill 9000.00 3086680
15 100 Filter Auto Valve 90 9000.00
15
2025-02-04 1283 | Data Poultry Serivce Bill 8500.00 3095180
16 100 ON / OFF 85 8500.00
16
2025-02-07 1413 | Saman Goth Bill 678000.00 3773180
17 1 Brooder Compelet (data P) Brooder Compelet (data P) 650000 650000.00
17 01 Brooder Rent Brooder Rent 28000 28000.00
17
2025-02-12 1451 | Data Poultry Service MPK Bill 51000.00 3824180
18 150 Feed pan Pure Dayold 340 51000.00
18
2025-02-16 1510 | Data Poultry MPK Bill 101675.00 3925855
19 215 Chadar Piece 10G 6mm (KG) Chadar Piece 10G 6mm (KG) 285 61275.00
19 40 Iron Pipe 1.? (FEET) 250 10000.00
19 64 Broder Bhatti Jali/kg Broder bhatti jali/kg 350 22400.00
19 1 Hardware Samaan (data) Hardware Samaan (data) 8000 8000.00
19
2025-04-08 2154 | Data Poultry Service MPK Bill 28000.00 3953855
20 200 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 140 28000.00
20
2025-04-19 2346 | Data Poultry service Mirpurkhas Bill 37500.00 3991355
21 100 Drinker White SP300 Gram 330 33000.00
21 100 Small Plate 45 4500.00
21
2025-05-02 2809 | BAHL Check Payment 540000 3451355
22
2025-05-02 2810 | Karachi Meezan Check Payment 2560000 891355
23
2025-05-04 2599 | Data Poultry Service Bill 47280.00 938635
24 500 Water Nipple SR Water Nipple SR 70 35000.00
24 10 U Clip 8mm U Clip 8mm 28 280.00
24 2 Filter 362 Filter 362 1250 2500.00
24 2 Filter Set 143/145 Filter Set 143/145 2500 5000.00
24 2 Filter 492 Filter 492 1400 2800.00
24 2 Filter 403 Filter 403 850 1700.00
24
2025-05-06 2704 | Data Poultry Service Bill 64000.00 1002635
25 200 Feeder Plastic Golden 320 64000.00
25
2025-05-06 2811 | Mirpurkhas Bill 24800.00 1027435
26 2 Flexible Pipe Flexible Pipe 1450 2900.00
26 4 Jublee Clip 4" Jublee Clip 4" 100 400.00
26 1 Multi Fan Pully Multi Fan Pully 8000 8000.00
26 3 Multi Fan Blade (china) 4500 13500.00
26
2025-05-21 2885 | Data Poultry Mirpurkhas Bill 6000.00 1033435
27 10 Digital Meter(HTC1) Digital Meter(HTC1) 600 6000.00
27
2025-05-24 2920 | Data Poultry MPK Bill 16500.00 1049935
28 50 Drinker White SP300 Gram 330 16500.00
28
2025-05-29 3036 | Saman Goth Farm Bill 425250.00 1475185
29 70 Cooling Pad (AB) Cooling Pad (AB) 4800 336000.00
29 247 Turf /kg 350 86450.00
29 70 Stud Iron Stud Iron 40 2800.00
29
2025-06-02 3107 | Data Poultry MPK Bill 25300.00 1500485
30 4 Filter 1118 Filter 1118 850 3400.00
30 2 Filter (403) Filter (403) 850 1700.00
30 2 Air Filter (25267) Air Filter (25267) 2000 4000.00
30 2 Filter FS1251 Filter FS1251 800 1600.00
30 1 Motor Pully 5" 24mm Motor Pully 5" 24mm 1600 1600.00
30 20 R O Filter Jumbo R O Filter 650 13000.00
30
2025-06-16 3227 | Arsalan BAHL Payment 700000 800485
31
2025-07-08 3520 | MIrpurKhas Bill 8400.00 808885
32 3 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2800 8400.00
32
2025-07-12 3784 | cash Payment 600000 208885
33
2025-07-12 3575 | Data Poultry Service Bill 8420.00 217305
34 2 Winding Wire (KG) Winding Wire (KG) 4000 8000.00
34 1 Plastic Paper (280Gram) Plastic Paper (280Gram) 420 420.00
34
2025-07-17 3648 | Data Poultry MPK Bill 71900.00 289205
35 20 End Valve End Valve 350 7000.00
35 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 5000 10000.00
35 5 Bearing 6203 Bearing 6203 180 900.00
35 1 Motor Main Line1.1 Txn Motor Main Line1.1 Txn 54000 54000.00
35
2025-07-19 3684 | Saman Goth Farm Bill 2000.00 291205
36 1 Electrician Labour Electrician Labour 2000 2000.00
36
2025-07-20 3654 | Saman goth farm(29-05-25) Bill 23000.00 314205
37 1 Labour Labour 20000 20000.00
37 1 Hardware Items Hardware Items 3000 3000.00
37
2025-07-30 3786 | Office Bill 23400.00 337605
38 36 R O Filter Jumbo R O Filter 650 23400.00
38
2025-08-07 3945 | Data Poultry Service MPK Bill 11200.00 348805
39 70 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 160 11200.00
39
2025-08-18 4060 | Usman Farm Bill 96000.00 444805
40 600 Water Nipple Steel Water Nipple Steel 160 96000.00
40
2025-08-25 4135 | Data Poultry MPK Bill 6140.00 450945
41 1 Motor Box 90mm Motor Box 90mm 4800 4800.00
41 4 J Hook 90mm J Hook 90mm 125 500.00
41 30 U Clip 8mm U Clip 8mm 28 840.00
41
2025-09-04 4235 | Data Poultry Bill 48800.00 499745
42 4 Copper Winding Wire (KG) Coper Winding Wire 4200 16800.00
42 0.5 Heat Proof Paper/kg Heat Proof Paper/kg 4200 2100.00
42 10 R O Filter Jumbo R O Filter Jumbo 650 6500.00
42 10 R.O Filter 280 2800.00
42 10 Filter 403 Filter 403 850 8500.00
42 6 Air Filter Jumpo Air Filter Jumpo 1650 9900.00
42 1 Heater PPR Heater PPR 2200 2200.00
42
2025-09-13 4321 | M P K Bill 43150.00 542895
43 150 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 150 22500.00
43 5 Filter FS1251 Filter FS1251 800 4000.00
43 9 Filter 403 Filter 403 850 7650.00
43 3 Stater Breker(2.5/4) Stater Breker(2.5/4) 3000 9000.00
43
2025-09-20 4439 | Data Poultry MPK Bill 30750.00 573645
44 150 ON / OFF 85 12750.00
44 100 Auto Valve 180 18000.00
44
2025-09-20 4449 | Data Poultry MPK Bill 9240.00 582885
45 2 Copper Winding Wire (KG) Coper Winding Wire 4200 8400.00
45 0.2 Heat Proof Paper/kg Heat Proof Paper/kg 4200 840.00
45
2025-09-30 4610 | Office Bill 23200.00 606085
46 3 Multi Fan Blade (china) 4500 13500.00
46 6 Flexible Pipe Flexible Pipe 1450 8700.00
46 10 J Hook 45mm (golden) J Hook 45mm (golden) 100 1000.00
46
2025-10-02 4681 | Mpk Bill 9680.00 615765
47 2 Copper Winding Wire (KG) Coper Winding Wire 4200 8400.00
47 4 Bearing 6204 Bearing 6204 320 1280.00
47
2025-10-13 4804 | Data poultry Service Bill 112000.00 727765
48 300 Feed Pan Pure Red/Yellow 340 102000.00
48 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 5000 10000.00
48
2025-10-15 4829 | Check BAHL Payment 500000 227765
49
2025-11-06 5201 | Waqas Bill 53895.00 281660
50 20 Feed Pipe 45mm Feed Pipe 45mm 1850 37000.00
50 20 C-Clump 45mm C-Clump 45mm 85 1700.00
50 25 U Clip 8mm U Clip 8mm 30 750.00
50 25 U Clip 5mm U Clip 5mm 25 625.00
50 6 Pital Valve 1.5" Pital Valve 1.5" 320 1920.00
50 10 Ari Blade Ari Blade 80 800.00
50 2 Double Boot 45mm Double Boot 45mm 5000 10000.00
50 1 Water Dori Roll Water Dori Roll 1100 1100.00
50
2025-11-15 5336 | Mpk Bill 38670.00 320330
51 100 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 150 15000.00
51 60 Holder Holder 50 3000.00
51 10 Bearing 6203 Bearing 6203 180 1800.00
51 24 Solution Tape Solution Tape 60 1440.00
51 4 Solution 125ml Allied Solution 125ml Allied 300 1200.00
51 12 Carton Tape 3" Carton Tabe 3" 250 3000.00
51 24 Large Vent Spring Large Vent Spring 35 840.00
51 24 Small Vent Spring Small Vent Spring 30 720.00
51 1 Greece (KG) Greece (KG) 700 700.00
51 10 Bearing 6303 Bearing 6303 150 1500.00
51 12 Holder Abid Holder Abid 60 720.00
51 5 Filter 403 Filter 403 850 4250.00
51 5 Filter 1118 Filter 1118 900 4500.00
51
2025-11-27 5384 | Mpk Bill 21500.00 341830
52 1 Duckt 350Feet Duckt 350Feet 21500 21500.00
52
2025-12-01 5380 | Tariq bhai Bill 6200.00 348030
53 2 TDS Meter (PAK) TDS Meter (PAK) 1500 3000.00
53 2 PH Meter PH Meter 1600 3200.00
53
2025-12-20 5764 | Mirpurkhas Bill 11800.00 359830
54 4 Flexible Pipe Flexible Pipe 1450 5800.00
54 10 Digital Meter(HTC1) Digital Meter(HTC1) 600 6000.00
54
2026-01-08 6074 | Jama Payment 200000 159830
55
2026-01-14 6258 | Data Poultry Service Bill 7500.00 167330
56 50 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 150 7500.00
56
2026-01-14 6376 | Data Poultry Service Bill 1027280.00 1194610
57 10 Regulator (Big Herdsman) Regulator (Big Herdsman) 5000 50000.00
57 30 Level Pipe (CHINA) Level Pipe (CHINA) 600 18000.00
57 20 End Valve End Valve 350 7000.00
57 450 Water Line SR Water Line SR 1950 877500.00
57 460 Water Line Socket (POLO) 45 20700.00
57 5 Solution Allied 500ml Solution Allied 500ml 1050 5250.00
57 6 Water Dori Roll Water Dori Roll 1100 6600.00
57 200 Water Hanger (BHM) Water Hanger (BHM) 45 9000.00
57 48 Solution Tape Solution Tape 60 2880.00
57 100 Regulator Pipe Feet Regulator Pipe Feet 95 9500.00
57 20 Small Vent Spring Small Vent Spring 30 600.00
57 450 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 20250.00
57
2026-01-15 6291 | Data Poultry Service Bill 68650.00 1263260
58 1400 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 63000.00
58 3 Solution (Round) Solution (Round) 1250 3750.00
58 2 Solution Allied 500ml Solution Allied 500ml 950 1900.00
58
2026-01-15 6571 | 50 feed bag Payment 362700 900560
59
2026-01-21 6375 | Data Poultry Mirpurkhas Bill 12580.00 913140
60 148 ON / OFF 85 12580.00
60
2026-02-14 7090 | Data Poultry Mirpurkhas Bill 43780.00 956920
61 9 Electric Wire 20/22 Electric Wire 20/22 4800 43200.00
61 1 Electric Paper Electric Paper 580 580.00
61
2026-02-17 7089 | Data Poultry Mirpurkhas Bill 22560.00 979480
62 4.7 Electric Wire 20/21 Electric Wire 20/21 4800 22560.00
62
2026-02-25 7073 | Data Poultry Service MPK Bill 13000.00 992480
63 20 R O Filter Jumbo R O Filter Jumbo 650 13000.00
63
2026-03-08 7300 | Data Poultry Service Bill 6500.00 998980
64 10 End Valve End Valve 350 3500.00
64 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
64
2026-03-18 7508 | online Payment 400000 598980
65
2026-03-31 7666 | Data Poultry Service Bill 15000.00 613980
66 100 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 150 15000.00
66
2026-04-13 7902 | Data Poultry Bill 21400.00 635380
67 100 Thumble Thumble 9 900.00
67 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 4500.00
67 20 R.O Filter Large R.o Filter 800 16000.00
67
2026-04-21 8013 | Data Poultry Bill 27000.00 662380
68 6 Multi Fan Blade (china) 4500 27000.00
68
2026-05-10 8332 | Jalhori Road Farm Bill 430000.00 1092380
69 20 Oil 20/50 (Litre) Oil 20/50 (Litre) 1170 23400.00
69 4 Solution Allied 500ml Solution Allied 500ml 950 3800.00
69 50 Saver (Dai-Shida) Saver (Dai-Shida) 150 7500.00
69 30 Small Vent Spring Small Vent Spring 30 900.00
69 30 Large Vent Spring Large Vent Spring 35 1050.00
69 250 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 45 11250.00
69 20 Center Patti (Pieces) Center Patti (Pieces) 460 9200.00
69 5 Disk 5" 1mm Disk 5" 1mm 80 400.00
69 150 Stud Iron Stud Iron 40 6000.00
69 65 Cooling Pad (AB) Cooling Pad (AB) 4800 312000.00
69 2 Colour Balti (Red Oxide) Colour Balti (Red Oxide) 2500 5000.00
69 6 Kerosine (Litre) Kerosine (Litre) 550 3300.00
69 3 Brush 4" Brush 4" 250 750.00
69 3 Wire Brush Wire Brush 150 450.00
69 1 Rent Rent 15000 15000.00
69 1 Labour Labour 30000 30000.00
69
2026-05-14 8404 | Data Poultry Bill 8600.00 1100980
70 20 Drinker White SP300 Gram Drinker White SP300 Gram 430 8600.00
70
2026-06-01 8667 | Data Poultry Service Bill 24000.00 1124980
71 3 Multi Fan Pully Multi Fan Pully 8000 24000.00
71
2026-06-10 8795 | Data Poultry Service Bill 18000.00 1142980
72 18 R-O Filter R-O Filter 800 14400.00
72 24 Saver (Dai-Shida) Saver (Dai-Shida) 150 3600.00
72
2026-06-17 8868 | Data Poultry Bill 2600.00 1145580
73 1 Generator Exhaust Pipe 2" Generator Exhaust Pipe 2" 1000 1000.00
73 1 Generator Exhaust Pipe 3" Generator Exhaust Pipe 3" 1600 1600.00
73
2026-06-21 8987 | Data Poultry MPK Bill 64500.00 1210080
74 150 Drinker White SP300 (Without Plate) Drinker White SP300 (Without Plate) 370 55500.00
74 150 Small Plate Small Plate 60 9000.00
74
2026-06-30 9075 | Data Poultry MPK Bill 36000.00 1246080
75 40 Auto Valve Auto Valve 220 8800.00
75 80 White On/Off White On/Off 140 11200.00
75 4 Flexible Pipe Flexible Pipe 1450 5800.00
75 100 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 45 4500.00
75 100 Water Hanger BHM Water Hanger BHM 45 4500.00
75 24 Holder Holder 50 1200.00
75
2026-07-01 9187 | Data Poultry Bill 21500.00 1267580
76 1 Phase Filler Phase Filler 9500 9500.00
76 1 Breaker 150AMP Breaker 150AMP 12000 12000.00
76
2026-07-05 9172 | Asghar Ali MPK Bill 25800.00 1293380
77 60 Drinker White SP300 Gram Drinker White SP300 Gram 430 25800.00
77
2026-07-06 9186 | Data Poultry Bill 44000.00 1337380
78 50 Saver (Dai-Shida) Saver (Dai-Shida) 150 7500.00
78 50 Holder Holder 50 2500.00
78 20 Generator Oil (DeloSilver) Generator Oil (DeloSilver) 1400 28000.00
78 10 Digital Meter(HTC1) Digital Meter(HTC1) 600 6000.00
78
2026-07-18 9364 | MPK Service Bill 11350.00 1348730
79 12 R.O Filter Large R.O Filter Large 800 9600.00
79 5 R.O Filter Small R.O Filter Small 350 1750.00
79
2026-08-05 9656 | Pay Online INV-9172 Payment 25000 1323730
80
2026-08-08 9709 | Data Poultry MPK Bill 69450.00 1393180
81 30 Generator Oil (DeloSilver) Generator Oil (DeloSilver) 1400 42000.00
81 15 Saver (Dai-Shida) Saver (Dai-Shida) 150 2250.00
81 30 R.O Filter Large R.O Filter Large 800 24000.00
81 20 Solution Tape Solution Tape 60 1200.00
81
2026-08-10 9742 | Data Poultry MPK Bill 15900.00 1409080
82 70 Chicks Tray (Golden) Chicks Tray (Golden) 100 7000.00
82 4 Filter (403) Filter (403) 850 3400.00
82 1 Filter Set 143/145 Filter Set 143/145 2500 2500.00
82 2 Filter 492 Filter 492 1500 3000.00
82
2026-08-20 9919 | Data Poultry Bill 43260.00 1452340
83 6 Air Filter Jumpo Air Filter Jumpo 1650 9900.00
83 6 Copper Winding Wire (KG) Copper Winding Wire (KG) 5000 30000.00
83 0.8 Heat Proof Paper/kg Heat Proof Paper/kg 4200 3360.00
83
2026-08-22 9891 | Data Poultry Bill 23600.00 1475940
84 4 Regulator (Big Herdsman) Regulator (Big Herdsman) 5000 20000.00
84 24 Saver (Dai-Shida) Saver (Dai-Shida) 150 3600.00
84
2026-08-29 9983 | Data Poultry MPK Bill 7500.00 1483440
85 1.5 Copper Winding Wire (KG) Copper Winding Wire (KG) 5000 7500.00
85
2026-08-30 9965 | Pay Online Cheque Payment 500000 983440
86
2026-09-01 10046 | Data Poultry Bill 4400.00 987840
87 2 OPR Relay OPR Relay 2200 4400.00
Closing Balance 987840