| 1 |
|
2024-11-22 |
Opening Balance |
|
|
39750 |
|
| 2 |
|
2024-11-20 |
889 | rao luqman bal |
Payment |
|
20000 |
59750 |
| 3 |
|
2025-01-07 |
936 | Sarwari Farm |
Bill |
|
45600.00 |
105350 |
| 4 |
200 |
|
Water Nipple (big Herdsman) Water Nipple (big herdsman) |
75 |
15000.00 |
|
|
| 4 |
500 |
|
Water Cup (big Herdsman) Water Cup (big herdsman) |
45 |
22500.00 |
|
|
| 4 |
20 |
|
J Hook 45mm |
105 |
2100.00 |
|
|
| 4 |
3 |
|
|
400 |
1200.00 |
|
|
| 4 |
2 |
|
Siren Siren |
1500 |
3000.00 |
|
|
| 4 |
3 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1800.00 |
|
|
| 4 |
|
2025-03-22 |
2047 | Rao Luqman Farm |
Bill |
|
100000.00 |
205350 |
| 5 |
20 |
|
Cooling Pad (united) (hyd) Cooling Pad (united) With Rent |
5000 |
100000.00 |
|
|
| 5 |
|
2025-03-25 |
2458 | online |
Payment |
95000 |
|
110350 |
| 6 |
|
2025-04-29 |
2490 | Rizwan Sahb Saeedabad |
Bill |
|
82100.00 |
192450 |
| 7 |
3 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
4000 |
12000.00 |
|
|
| 7 |
10 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
18500.00 |
|
|
| 7 |
1 |
|
Water Dori Roll Water Dori Roll |
1100 |
1100.00 |
|
|
| 7 |
4 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7000 |
28000.00 |
|
|
| 7 |
50 |
|
Feed Pan Pure (Red Yellow) |
300 |
15000.00 |
|
|
| 7 |
6 |
|
Fan Bearing 3006337 Fan Bearing 3006337 |
1250 |
7500.00 |
|
|
| 7 |
|
2025-06-21 |
4167 | return Saman |
Payment |
65000 |
|
127450 |
| 8 |
|
2025-08-31 |
4279 | Sarwari Farm Saeedabad |
Bill |
|
168100.00 |
295550 |
| 9 |
2 |
|
Water Dori Roll Water Dori Roll |
1100 |
2200.00 |
|
|
| 9 |
100 |
|
Water Line Socket (POLO) |
45 |
4500.00 |
|
|
| 9 |
2 |
|
Water Line BHM With Nipple Water Line BHM With Nipple |
2150 |
4300.00 |
|
|
| 9 |
50 |
|
U Clip 5mm U Clip 5mm |
25 |
1250.00 |
|
|
| 9 |
400 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
35 |
14000.00 |
|
|
| 9 |
30 |
|
Drinker White SP300 Gram |
320 |
9600.00 |
|
|
| 9 |
50 |
|
Band / Feed Adjuster Band / Feed Adjuster |
28 |
1400.00 |
|
|
| 9 |
6 |
|
Flexible Pipe Flexible Pipe |
1350 |
8100.00 |
|
|
| 9 |
50 |
|
Water Pully Water Pully |
55 |
2750.00 |
|
|
| 9 |
1 |
|
Diesel Brooder |
120000 |
120000.00 |
|
|
| 9 |
|
2025-10-14 |
4822 | Pir Faraz Sahab |
Bill |
|
5100.00 |
300650 |
| 10 |
6 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
3600.00 |
|
|
| 10 |
1 |
|
TDS Meter (PAK) TDS Meter (PAK) |
1500 |
1500.00 |
|
|
| 10 |
|
2026-01-01 |
6015 | Rizwan Bhatti Sahb |
Bill |
|
17500.00 |
318150 |
| 11 |
1 |
|
Nozil (2.75) Nozil (2.75) |
3200 |
3200.00 |
|
|
| 11 |
1 |
|
Praad Rod Praad Rod |
2800 |
2800.00 |
|
|
| 11 |
1 |
|
Photo Cell Photo Cell |
2800 |
2800.00 |
|
|
| 11 |
1 |
|
Ignition Transformer Ignition Transformer |
7500 |
7500.00 |
|
|
| 11 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 11 |
|
2026-04-05 |
7757 | Sarwari Farm Saeebabad |
Bill |
|
57900.00 |
376050 |
| 12 |
30 |
|
Feeder 14 Grill Feeder 14 Grill |
680 |
20400.00 |
|
|
| 12 |
500 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
37500.00 |
|
|
| 12 |
|
2026-05-11 |
8377 | M/S Protein Farm Saeedabad |
Bill |
|
16000.00 |
392050 |
| 13 |
4 |
|
Multi Fan Blade (China) Multi Fan Blade (China) |
4000 |
16000.00 |
|
|
| 13 |
|
2026-07-02 |
9142 | Sarwari Farm |
Bill |
|
4800.00 |
396850 |
| 14 |
120 |
|
Stud Iron Stud Iron |
40 |
4800.00 |
|
|
| 14 |
|
2026-07-13 |
9294 | Rizwan Bhatti Saeedabad |
Bill |
|
35500.00 |
432350 |
| 15 |
1 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
1850.00 |
|
|
| 15 |
2 |
|
Double Boot 45mm Double Boot 45mm |
4500 |
9000.00 |
|
|
| 15 |
150 |
|
Head 14 Grill Head 14 Grill |
110 |
16500.00 |
|
|
| 15 |
5 |
|
Regulator Orange Valve Regulator Orange Valve |
750 |
3750.00 |
|
|
| 15 |
5 |
|
Regulator Pressure Valve Regulator Pressure Valve |
180 |
900.00 |
|
|
| 15 |
5 |
|
Jen Cell Jen Cell |
350 |
1750.00 |
|
|
| 15 |
5 |
|
Regulator T Regulator T |
350 |
1750.00 |
|
|
| 15 |
|
2026-07-19 |
9399 | Sarwari Poultry |
Bill |
|
11100.00 |
443450 |
| 16 |
6 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
11100.00 |
|
|
| 16 |
|
2026-07-28 |
9581 | Pay Online |
Payment |
500000 |
|
-56550 |