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			0
2	Edit View Invoice Print Invoice Delete	2024-12-14	678 \| farhat	Bill		12900.00	12900
3	100		Water Line Socket (POLO)	40	4000.00
3	200		Water Cup (big Herdsman) Water Cup (big herdsman)	40	8000.00
3	50		Water Adjuster Water Adjuster	9	450.00
3	1		Solution Allied 250ml Solution Allied 250ml	450	450.00
3	Edit View Invoice Print Invoice Delete	2024-12-19	710 \| farhat	Bill		23900.00	36800
4	1		Burner Card barner card	9500	9500.00
4	1		Ignition Transformer Ignition Transformer	6500	6500.00
4	1		Coil (danfass) coil (danfass)	2500	2500.00
4	1		Praad Rod Praad rod	1500	1500.00
4	2		Ignition Lead Ignition Lead	1500	3000.00
4	2		tai clip packet	450	900.00
4	Edit View Invoice Print Invoice Delete	2025-01-14	1015 \| Shah Kareem Farm	Bill		2400.00	39200
5	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
5	Edit View Invoice Print Invoice Delete	2025-03-05	1780 \| Farhat Sahb Gharo	Bill		11400.00	50600
6	12		Level Pipe (CHINA) Level Pipe (CHINA)	950	11400.00
6	Edit View Invoice Print Invoice Delete	2025-03-29	2063 \| shah Kareem	Bill		12000.00	62600
7	3		Multi Fan Blade (china)	4000	12000.00
7	Edit View Invoice Print Invoice Delete	2025-04-07	2147 \| Farhat Sahb Gharo	Bill		384000.00	446600
8	80		Cooling Pad (united) (hyd) Cooling Pad (united) (hyd)	5000	400000.00
8	Edit / View	2025-04-10	2636 \| cash	Payment	400000		46600
9	Edit View Invoice Print Invoice Delete	2025-05-05	2615 \| Farhat Gharo	Bill		335455.00	382055
10	582.5		Turf /kg	350	203875.00
10	374		Pad Angle (KG) Angle Iron/kg	320	119680.00
10	3		Screw Packet 10/2" Gi Screw Packet 10/2" Gi	950	2850.00
10	3		Fisher Plastic Packet Fisher Plastic Packet	650	1950.00
10	2		Packet Washer Packet Washer	300	600.00
10	1		Studs Rads Double Shed Studs Rads Double Shed	6500	6500.00
10	Edit / View	2025-05-13	3103 \| Online m.Hafeez	Payment	335000		47055
11	Edit View Invoice Print Invoice Delete	2025-06-01	3077 \| Farhat Sahab	Bill		2600.00	49655
12	2		Fan Bearing 3006337 Fan Bearing 3006337	1300	2600.00
12	Edit View Invoice Print Invoice Delete	2025-06-01	3078 \| Shah Kareem	Bill		8500.00	58155
13	25		Water Line Socket (POLO)	40	1000.00
13	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
13	Edit View Invoice Print Invoice Delete	2025-07-24	3718 \| Shah Kareem Farm	Bill		36970.00	95125
14	4		Temperature Sensor	2000	8000.00
14	40		Rubber Boot (PAK) Rubber Boot (PAK)	50	2000.00
14	8		Jhappa Jor Jhappa Jor	260	2080.00
14	1		Solution 125ml Allied Solution 125ml Allied	250	250.00
14	10		Selector Switch 0-1-0 Selector Switch 0-1-0	400	4000.00
14	10		Feed Pipe 45mm Feed Pipe 45mm	1850	18500.00
14	4		Solution Tape Solution Tape	55	220.00
14	8		Level Pipe	240	1920.00
14	Edit View Invoice Print Invoice Delete	2025-09-08	4336 \| Shah Kareem Farm	Bill		28700.00	123825
15	10		C-Clump 45mm C-Clump 45mm	85	850.00
15	10		J Hook 45mm	85	850.00
15	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
15	300		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	12000.00
15	Edit View Invoice Print Invoice Delete	2026-01-10	6198 \| Farhat Sahb GHaro	Bill		25600.00	149425
16	8		Ignition Lead Ignition Lead	1500	12000.00
16	4		Nozil (2.75) Nozil (2.75)	3200	12800.00
16	20		Water Line Socket (POLO)	40	800.00
16	Edit View Invoice Print Invoice Delete	2026-01-18	6333 \| Farhat Sahb	Bill		18000.00	167425
17	1		Pump (Danfass) Pump (Danfass)	12000	12000.00
17	2		Photo Cell Photo Cell	2500	5000.00
17	1		Rent Rent	1000	1000.00
17	Edit View Invoice Print Invoice Delete	2026-01-25	6473 \| Ashraf Sahb Shah Kareem	Bill		27000.00	194425
18	4		Ignition Lead Ignition Lead	1500	6000.00
18	2		Praad Rod Praad Rod	2500	5000.00
18	2		Ignition Transformer Ignition Transformer	7500	15000.00
18	1		Rent Rent	1000	1000.00
18	Edit / View	2026-03-30	7670 \| Online	Payment	100000		94425
19	Edit / View	2026-04-24	8067 \| Cash	Payment	80000		14425
20	Edit View Invoice Print Invoice Delete	2026-04-27	8114 \| Ashraf Shah Kareem	Bill		2600.00	17025
21	2		Fan Bearing 3006337 Fan Bearing 3006337	1300	2600.00
21	Edit View Invoice Print Invoice Delete	2026-05-02	8210 \| Gharo Farm	Bill		8600.00	25625
22	2		Fan Bearing 3006337 Fan Bearing 3006337	1300	2600.00
22	1		Controller Repairing Controller Repairing	6000	6000.00
22	Edit View Invoice Print Invoice Delete	2026-05-16	8421 \| Farhat Sahab Gharo	Bill		2600.00	28225
23	2		Fan Bearing 3006337 Fan Bearing 3006337	1300	2600.00
23	Edit View Invoice Print Invoice Delete	2026-05-20	8523 \| Farhat Sahab	Bill		2600.00	30825
24	2		Fan Bearing 3006337 Fan Bearing 3006337	1300	2600.00
24	Edit View Invoice Print Invoice Delete	2026-05-21	8527 \| Sujawal	Bill		2500.00	33325
25	25		J Hook 45mm (golden) J Hook 45mm (golden)	100	2500.00
25	Edit View Invoice Print Invoice Delete	2026-05-25	8600 \| Ashraf Shah Kareem	Bill		8000.00	41325
26	2		Multi Fan Blade (China) Multi Fan Blade (China)	4000	8000.00
26	Edit View Invoice Print Invoice Delete	2026-06-04	8705 \| Ashraf Sahab Shah Kareem	Bill		7500.00	48825
27	1		Multi Fan Pully Multi Fan Pully	7500	7500.00
27	Edit / View	2026-06-20	8951 \| online	Payment	30000		18825
28	Edit View Invoice Print Invoice Delete	2026-06-22	8963 \| Ashraf Sahab	Bill		8250.00	27075
29	50		C-Clump 45mm C-Clump 45mm	85	4250.00
29	100		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	4000.00
29	Edit View Invoice Print Invoice Delete	2026-07-19	9390 \| AL-Saudia poultry Farm Shah Kareem	Bill		17730.00	44805
30	20		Regulator Pipe Feet Regulator Pipe Feet	95	1900.00
30	4		End Valve End Valve	350	1400.00
30	30		Water Line Socket (POLO) Water Line Socket (POLO)	45	1350.00
30	1		Water Dori Roll Water Dori Roll	1100	1100.00
30	5		Feed Pipe 45mm Feed Pipe 45mm	1850	9250.00
30	6		Level Pipe System China Level Pipe System China	380	2280.00
30	1		Solution Allied 250ml Solution Allied 250ml	450	450.00
30	Edit View Invoice Print Invoice Delete	2026-08-25	9953 \| Ashraf Sahab Shah Kareem	Bill		3000.00	47805
31	1		Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½	1500	1500.00
31	1		Motor Pully Iron 19mm Motor Pully Iron 19mm	1500	1500.00
Closing Balance						47805

Customer Ledger

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Farhat Sahab Gharo Ledger