Ayoub Pathan Poultry Equipment

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Customer

Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-22	Opening Balance			71170
2	Edit View Invoice Print Invoice Delete	2024-11-25	342 \| Gull Bahar	Bill		648700.00	719870
3	1		Complete Brooder Complete Brooder	630000	630000.00
3	3		Broder Bhatti Jali/kg Broder bhatti jali/kg	3400	10200.00
3	1			2500	2500.00
3	1			6000	6000.00
3	Edit View Invoice Print Invoice Delete	2024-11-25	884 \| broder rent	Bill		28000.00	747870
4	1		Rent Rent	28000	28000.00
4	Edit / View	2024-11-27	885 \| discount	Payment	14000		733870
5	Edit / View	2024-11-27	886 \| cash	Payment	650000		83870
6	Edit / View	2024-11-27	887 \| cash	Payment	53550		30320
7	Edit View Invoice Print Invoice Delete	2024-12-26	394 \| national farm	Bill		52140.00	82460
8	8		Digital Meter(HTC1) Digital Meter(HTC1)	600	4800.00
8	5		Temprature Sensor	2500	12500.00
8	3		Regulator (Big Herdsman) Regulator (Big herdsman)	4000	12000.00
8	1		Duckt 350Feet Duckt 350Feet	19000	19000.00
8	12		Regulator Pressure Valve Regulator Pressure valve	320	3840.00
8	Edit View Invoice Print Invoice Delete	2025-01-30	1215 \| National Farm	Bill		3600.00	86060
9	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
9	Edit View Invoice Print Invoice Delete	2025-02-05	1292 \| National Farm	Bill		36600.00	122660
10	50		C-Clump 45mm C-Clump 45mm	70	3500.00
10	2		Solution China 350ml (Square) Solution China 350ml (Square)	1250	2500.00
10	12		End Valve End valve	350	4200.00
10	12		Level Pipe (CHINA) Level Pipe (CHINA)	950	11400.00
10	3		Band Pipe 75mm 13ft Band Pipe 75mm 13ft	5000	15000.00
10	Edit View Invoice Print Invoice Delete	2025-02-10	1398 \| National Farm	Bill		6300.00	128960
11	6		Regulator Pipe Feet Regulator Pipe feet	90	540.00
11	8		Regulator Pressure Valve Regulator Pressure valve	320	2560.00
11	8		Regulator T Regulator T	400	3200.00
11	Edit View Invoice Print Invoice Delete	2025-03-04	1759 \| National Farm	Bill		13900.00	142860
12	2		Water Line BHM With Nipple Water Line BHM With Nipple	2150	4300.00
12	30		Drinker White SP300 Gram	320	9600.00
12	Edit / View	2025-03-19	3856 \| Jama	Payment	150000		-7140
13	Edit / View	2025-03-19	6537 \| discount	Payment	12844		-19984
14	Edit View Invoice Print Invoice Delete	2025-03-22	1974 \| National Farm	Bill		17350.00	-2634
15	150		Wire 3mm FT Wire 3mm FT	11	1650.00
15	3		Water Dori Roll Water Dori Roll	1100	3300.00
15	2		Solution (Round) Solution (Round)	1250	2500.00
15	20		Water Line Socket (POLO)	45	900.00
15	200		Water Hanger (BHM) Water Hanger (BHM)	45	9000.00
15	Edit View Invoice Print Invoice Delete	2025-04-10	2217 \| National Farm	Bill		11000.00	8366
16	1		Controller Cable Set Controller Cable Set	11000	11000.00
16	Edit View Invoice Print Invoice Delete	2025-04-14	2284 \| National Farm	Bill		27200.00	35566
17	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
17	6		Temprature Sensor	2500	15000.00
17	100		U Clip 8mm U Clip 8mm	28	2800.00
17	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	7000.00
17	Edit View Invoice Print Invoice Delete	2025-04-19	2285 \| National Farm	Bill		46670.00	82236
18	3		Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft	4200	12600.00
18	12		Socket 75mm Pvc Socket 75mm Pvc	300	3600.00
18	12		J Hook 45mm	85	1020.00
18	4		Motor Box 45mm Motor Box 45mm	1600	6400.00
18	15		Flexible Pipe Flexible Pipe	1450	21750.00
18	5		Level Pipe	260	1300.00
18	Edit View Invoice Print Invoice Delete	2025-06-03	3094 \| National Farm	Bill		32480.00	114716
19	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	7000.00
19	30		Water Line Socket (POLO)	45	1350.00
19	2		Solution 125ml Allied Solution 125ml Allied	250	500.00
19	6		Level Pipe	260	1560.00
19	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
19	6		End Valve End Valve	350	2100.00
19	65		Wire 5mm Feet Wire 5mm Feet	30	1950.00
19	60		Wire 3mm FT Wire 3mm FT	11	660.00
19	20		Band / Feed Adjuster Band / Feed Adjuster	28	560.00
19	12		Water Dori Roll Water Dori Roll	1100	13200.00
19	Edit View Invoice Print Invoice Delete	2025-06-19	3262 \| National Farm	Bill		12900.00	127616
20	20		Shutter Spring Small Shutter Spring Small	140	2800.00
20	40		Wood Meter Wood Meter	170	6800.00
20	300		Wire 3mm FT Wire 3mm FT	11	3300.00
20	Edit View Invoice Print Invoice Delete	2025-07-02	3455 \| National Farm	Bill		19075.00	146691
21	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	7000.00
21	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	8000.00
21	5		Regulator Socket (BHM) Regulator Socket (BHM)	95	475.00
21	2		Fan Adjust Pully Fan Adjust Pully	1800	3600.00
21	Edit View Invoice Print Invoice Delete	2025-07-03	3472 \| National Farm	Bill		7200.00	153891
22	4		Fan Adjust Pully Fan Adjust Pully	1800	7200.00
22	Edit / View	2025-08-13	6539 \| online	Payment	200000		-46109
23	Edit View Invoice Print Invoice Delete	2025-08-13	4012 \| National Farm	Bill		43450.00	-2659
24	200		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	8000.00
24	150		Water Hanger (BHM) Water Hanger (BHM)	45	6750.00
24	2		Water Dori Roll Water Dori Roll	1100	2200.00
24	10		End Valve End Valve	350	3500.00
24	120		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	8400.00
24	150		Water Adjuster Water Adjuster	9	1350.00
24	50		Water Line Socket (POLO)	45	2250.00
24	10		Digital Meter(HTC1) Digital Meter(HTC1)	600	6000.00
24	2		Temperature Sensor	2500	5000.00
24	Edit / View	2025-08-15	6540 \| online	Payment	61861		-64520
25	Edit View Invoice Print Invoice Delete	2025-08-23	4104 \| National Farm	Bill		7200.00	-57320
26	400		Wire 3mm FT Wire 3mm FT	11	4400.00
26	50		Band / Feed Adjuster Band / Feed Adjuster	28	1400.00
26	50		U Clip 8mm U Clip 8mm	28	1400.00
26	Edit View Invoice Print Invoice Delete	2025-08-31	4227 \| National Farm	Bill		520.00	-56800
27	2		Level Pipe	260	520.00
27	Edit View Invoice Print Invoice Delete	2025-09-15	4375 \| National Farm	Bill		6400.00	-50400
28	20		Drinker White SP300 Gram	320	6400.00
28	Edit View Invoice Print Invoice Delete	2025-10-02	4659 \| National Farm	Bill		13200.00	-37200
29	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	8000.00
29	20		Level Pipe	260	5200.00
29	Edit View Invoice Print Invoice Delete	2025-10-06	4700 \| National Farm	Bill		7000.00	-30200
30	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	7000.00
30	Edit View Invoice Print Invoice Delete	2025-10-11	4773 \| National Farm	Bill		18400.00	-11800
31	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
31	50		Feed Pan Pure Red/Yellow	320	16000.00
31	Edit View Invoice Print Invoice Delete	2025-10-16	4850 \| National Farm	Bill		5000.00	-6800
32	1		Controller Repairing	5000	5000.00
32	Edit View Invoice Print Invoice Delete	2025-12-07	5605 \| National Farm	Bill		19510.00	12710
33	50		Water Line Socket (POLO)	45	2250.00
33	4		Temperature Sensor (China) Temperature Sensor (China)	3500	14000.00
33	20		U Clip 8mm U Clip 8mm	28	560.00
33	2		Water Dori Roll Water Dori Roll	1100	2200.00
33	2		Solution 125ml Allied Solution 125ml Allied	250	500.00
33	Edit View Invoice Print Invoice Delete	2025-12-11	5631 \| National Farm	Bill		14500.00	27210
34	10		Flexible Pipe Flexible Pipe	1450	14500.00
34	Edit View Invoice Print Invoice Delete	2025-12-13	5644 \| National Farm	Bill		23400.00	50610
35	3		Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft	4200	12600.00
35	2		Band Pipe 75mm 13ft Band Pipe 75mm 13ft	4500	9000.00
35	6		Socket 75mm Pvc Socket 75mm Pvc	300	1800.00
35	Edit View Invoice Print Invoice Delete	2025-12-20	5813 \| National Farm	Bill		19000.00	69610
36	1		Duckt 350Feet Duckt 350Feet	19000	19000.00
36	Edit View Invoice Print Invoice Delete	2025-12-24	5867 \| National Farm	Bill		10750.00	80360
37	40		Shutter Spring Large Shutter Spring Large	220	8800.00
37	30		Small Vent Spring Small Vent Spring	30	900.00
37	30		Large Vent Spring Large Vent Spring	35	1050.00
37	Edit View Invoice Print Invoice Delete	2025-12-27	5913 \| National Farm	Bill		16000.00	96360
38	2		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	8000	16000.00
38	Edit / View	2026-01-29	6538 \| discount	Payment	5450		90910
39	Edit View Invoice Print Invoice Delete	2026-01-31	6566 \| National Farm	Bill		12450.00	103360
40	2		Water Dori Roll Water Dori Roll	1100	2200.00
40	100		Water Adjuster Water Adjuster	9	900.00
40	250		Wire 3mm FT Wire 3mm FT	11	2750.00
40	50		Band / Feed Adjuster Band / Feed Adjuster	28	1400.00
40	2		Water Line SR Water Line SR	1900	3800.00
40	50		U Clip 8mm U Clip 8mm	28	1400.00
40	Edit View Invoice Print Invoice Delete	2026-02-03	6653 \| National Farm	Bill		34650.00	138010
41	99		Broder Bhatti Jali/kg Broder Bhatti Jali/kg	350	34650.00
41	Edit View Invoice Print Invoice Delete	2026-03-01	7138 \| National Farm	Bill		12800.00	150810
42	40		Large Feeder Iron Bk Large Feeder Iron Bk	320	12800.00
42	Edit View Invoice Print Invoice Delete	2026-03-05	7257 \| National Farm	Bill		20800.00	171610
43	30		Large Feeder Iron Bk Large Feeder Iron Bk	320	9600.00
43	35		Drinker White SP300 Gram	320	11200.00
43	Edit View Invoice Print Invoice Delete	2026-03-07	7277 \| Flock-14	Bill		7750.00	179360
44	1		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	7500.00
44	1		Solution 125ml Allied Solution 125ml Allied	250	250.00
44	Edit View Invoice Print Invoice Delete	2026-03-09	7326 \| Flock-14 (Closed)	Bill		7600.00	186960
45	2		Single Boot 45mm Single Boot 45mm	3800	7600.00
45	Edit View Invoice Print Invoice Delete	2026-04-08	7798 \| Flock-15 (Start)	Bill		52000.00	238960
46	50		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	2000.00
46	200		Water Hanger (BHM) Water Hanger (BHM)	45	9000.00
46	20		Level Pipe System China Level Pipe System China	380	7600.00
46	3		Water Dori Roll Water Dori Roll	1100	3300.00
46	50		Water Adjuster Water Adjuster	9	450.00
46	2		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	15000.00
46	5		Flexible Pipe Flexible Pipe	1450	7250.00
46	4		Feed Pipe 45mm Feed Pipe 45mm	1850	7400.00
46	Edit View Invoice Print Invoice Delete	2026-04-21	8010 \| Flock-15	Bill		4800.00	243760
47	8		Digital Meter(HTC1) Digital Meter(HTC1)	600	4800.00
47	Edit View Invoice Print Invoice Delete	2026-05-06	8279 \| National Farm	Bill		5500.00	249260
48	1		Controller Cable Large Controller Cable Large	5500	5500.00
48	Edit View Invoice Print Invoice Delete	2026-05-10	8339 \| National Farm	Bill		14400.00	263660
49	2		Double Boot 45mm Double Boot 45mm	5000	10000.00
49	2		Shaft 45mm Shaft 45mm	2200	4400.00
49	Edit View Invoice Print Invoice Delete	2026-05-17	8470 \| National Farm	Bill		4000.00	267660
50	100		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	4000.00
50	Edit View Invoice Print Invoice Delete	2026-05-27	8636 \| Flock-15 (Closed)	Bill		9600.00	277260
51	2		Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft	4200	8400.00
51	4		Socket 75mm Pvc Socket 75mm Pvc	300	1200.00
51	Edit View Invoice Print Invoice Delete	2026-06-23	8920 \| Flock-16 (Start)	Bill		32600.00	309860
52	50		Band / Feed Adjuster Band / Feed Adjuster	28	1400.00
52	100		C-Clump 45mm C-Clump 45mm	85	8500.00
52	100		Water Hanger (BHM) Water Hanger (BHM)	45	4500.00
52	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	14000.00
52	50		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	2000.00
52	2		Water Dori Roll Water Dori Roll	1100	2200.00
52	Edit View Invoice Print Invoice Delete	2026-06-24	9009 \| Flock-16	Bill		13350.00	323210
53	20		Level Pipe System China Level Pipe System China	380	7600.00
53	50		Feed Hanger Feed Hanger	45	2250.00
53	50		U Clip 5mm U Clip 5mm	25	1250.00
53	50		Water Line Socket (POLO) Water Line Socket (POLO)	45	2250.00
53	Edit View Invoice Print Invoice Delete	2026-06-28	9060 \| Flock-16	Bill		2800.00	326010
54	20		Shutter Spring Small Shutter Spring Small	140	2800.00
54	Edit View Invoice Print Invoice Delete	2026-07-14	9306 \| Flock-16 (Closed)	Bill		7600.00	333610
55	400		Wire 3mm FT Wire 3mm FT	11	4400.00
55	2		Water Dori Roll Water Dori Roll	1100	2200.00
55	10		J Hook 45mm (golden) J Hook 45mm (golden)	100	1000.00
55	Edit / View	2026-07-15	9948 \| Pay Online 4/5/2026	Payment	333610		0
56	Edit View Invoice Print Invoice Delete	2026-08-20	9878 \| Flock-17 (Start)	Bill		44300.00	44300
57	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	7000.00
57	50		Band / Feed Adjuster Band / Feed Adjuster	28	1400.00
57	50		U Clip 8mm U Clip 8mm	28	1400.00
57	10		J Hook 45mm (golden) J Hook 45mm (golden)	100	1000.00
57	2		Water Dori Roll Water Dori Roll	1100	2200.00
57	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	8000.00
57	10		Feed Pipe 45mm Feed Pipe 45mm	1850	18500.00
57	8		Digital Meter(HTC1) Digital Meter(HTC1)	600	4800.00
57	Edit View Invoice Print Invoice Delete	2026-08-23	9908 \| Flock-17	Bill		4130.00	48430
58	21		Small Vent Spring Small Vent Spring	30	630.00
58	100		Large Vent Spring Large Vent Spring	35	3500.00
58	Edit View Invoice Print Invoice Delete	2026-09-02	10042 \| Flock-17	Bill		4000.00	52430
59	100		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	4000.00
Closing Balance						52430

Customer Ledger

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National Farm (Gul Bahar) Ledger