Ayoub Pathan Poultry Equipment

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Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2025-02-20	Opening Balance			0
2	Edit View Invoice Print Invoice Delete	2024-09-14	1590 \|	Bill			0
3	Edit View Invoice Print Invoice Delete	2025-01-11	1569 \| Khatija farm	Bill		2000.00	2000
4	1		Temprature Sensor	2000	2000.00
4	Edit View Invoice Print Invoice Delete	2025-01-25	1570 \| Abdullah Farm	Bill		7000.00	9000
5	100		Water Nipple (big Herdsman) Water Nipple (big herdsman)	70	7000.00
5	Edit View Invoice Print Invoice Delete	2025-02-19	1571 \| Khadija Farm	Bill		94500.00	103500
6	700		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	135	94500.00
6	Edit View Invoice Print Invoice Delete	2025-03-18	1941 \| Khadija Farm	Bill		2000.00	105500
7	1		Temprature Sensor	2000	2000.00
7	Edit View Invoice Print Invoice Delete	2025-05-01	2592 \| Khadija Farm	Bill		13000.00	118500
8	200		Water Nipple SR Water Nipple SR	65	13000.00
8	Edit View Invoice Print Invoice Delete	2025-09-27	4573 \| Khatija Farm	Bill		44020.00	162520
9	9		Multi Fan Blade (china)	4000	36000.00
9	12		J Hook 45mm	85	1020.00
9	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	7000.00
9	Edit / View	2025-10-15	5218 \| online	Payment	1000000		-837480
10	Edit View Invoice Print Invoice Delete	2025-10-29	5059 \| Sumair A-One	Bill		1300000.00	462520
11	2		Wood Brooder Wood Brooder	650000	1300000.00
11	Edit / View	2025-10-30	7099 \| JAMA (10/11/2025	Payment	352330		110190
12	Edit View Invoice Print Invoice Delete	2025-11-01	6058 \| Khatija Farm	Bill		9500.00	119690
13	1		Brooder Per 15" Broder Motor Per 18"	9500	9500.00
13	Edit View Invoice Print Invoice Delete	2025-11-18	5358 \| Khatija farm	Bill		29000.00	148690
14	40		Drinker White SP300 Gram	300	12000.00
14	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
14	1		Rent Rent	2000	2000.00
14	Edit View Invoice Print Invoice Delete	2025-11-18	5365 \| Kamar	Bill		35000.00	183690
15	1		Motor 5 Hp Brooder Motor 5 Hp Broder	35000	35000.00
15	Edit View Invoice Print Invoice Delete	2025-12-14	5739 \| Khadija Farm	Bill		36000.00	219690
16	6		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	21000.00
16	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
16	Edit View Invoice Print Invoice Delete	2025-12-30	5957 \| Abdullah Poultry Farm	Bill		25600.00	245290
17	3		Solution Allied 500ml Solution Allied 500ml	950	2850.00
17	4		Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary)	2500	10000.00
17	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	3500.00
17	50		Water Line Socket (Local) Water Line Socket (Local)	45	2250.00
17	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
17	Edit View Invoice Print Invoice Delete	2026-01-11	6151 \| Abdullah Poultry Farm	Bill		112000.00	357290
18	400		Feed Pan Pure Red/Yellow	280	112000.00
18	Edit View Invoice Print Invoice Delete	2026-02-03	6683 \| Khadija Farm	Bill		54000.00	411290
19	400		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	135	54000.00
19	Edit View Invoice Print Invoice Delete	2026-03-12	7414 \| Abdullah Farm	Bill		8700.00	419990
20	4		End Valve End Valve	350	1400.00
20	10		Solution Tape Solution Tape	60	600.00
20	2		Motor Pully Iron 19mm Motor Pully Iron 19mm	1750	3500.00
20	2		Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½	1600	3200.00
20	Edit View Invoice Print Invoice Delete	2026-03-24	7544 \| Abdullah Farm	Bill		3500.00	423490
21	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	3500.00
21	Edit View Invoice Print Invoice Delete	2026-04-04	7745 \| Sumair A-One	Bill		25000.00	448490
22	2		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6500	13000.00
22	3		Multi Fan Blade (china)	4000	12000.00
22	Edit View Invoice Print Invoice Delete	2026-04-14	7909 \| Abdullah Farm	Bill		11000.00	459490
23	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	3500.00
23	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
23	Edit View Invoice Print Invoice Delete	2026-04-23	8052 \| Asad Farm Tando Jaan M	Bill		4300.00	463790
24	10		Drinker White SP300 Gram Drinker White SP300 Gram	430	4300.00
24	Edit View Invoice Print Invoice Delete	2026-05-03	8228 \| Khadija Farm	Bill		14000.00	477790
25	4		Temperature Sensor (China) Temperature Sensor (China)	3500	14000.00
25	Edit View Invoice Print Invoice Delete	2026-05-24	8588 \| New Farm Piyaro lund	Bill		363000.00	840790
26	1100		Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow	330	363000.00
26	Edit / View	2026-05-25	8602 \| online	Payment	400000		440790
27	Edit View Invoice Print Invoice Delete	2026-05-31	8635 \| Breeder Farm	Bill		8500.00	449290
28	10		Digital Meter (sensor) Digital Meter (sensor)	850	8500.00
28	Edit View Invoice Print Invoice Delete	2026-06-15	8876 \| Breeder Farm	Bill		125500.00	574790
29	250		Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow	330	82500.00
29	100		Drinker White SP300 Gram Drinker White SP300 Gram	430	43000.00
29	Edit View Invoice Print Invoice Delete	2026-07-08	9230 \| Khadija Farm	Bill		10600.00	585390
30	200		U Clip 8mm U Clip 8mm	30	6000.00
30	100		Band / Feed Adjuster Band / Feed Adjuster	28	2800.00
30	200		Thumble Thumble	9	1800.00
30	Edit View Invoice Print Invoice Delete	2026-07-19	9386 \| Breeder Protein Farm	Bill		22000.00	607390
31	200		Male Female Male Female	110	22000.00
31	Edit View Invoice Print Invoice Delete	2026-08-29	9982 \| Abudllah Poultry Farm T.Allayaar	Bill		760.00	608150
32	2		Level Pipe (SS Spring) Level Pipe (SS Spring)	380	760.00
Closing Balance						608150

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