Ayoub Pathan Poultry Equipment

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Customer

Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-17	Opening Balance			502140
2	Edit / View	2024-11-11	27 \| cash	Payment	200000		302140
3	Edit View Invoice Print Invoice Delete	2024-11-17	26 \| Atif Halani unit-08	Bill		61780.00	363920
4	1		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	7500.00
4	2		Temprature Sensor	2500	5000.00
4	15		Feed Pipe 45mm Feed Pipe 45mm	1850	27750.00
4	14		Augar 45mm (Feet) Augar 45mm (Feet)	145	2030.00
4	1		Duckt 350Feet Duckt 350Feet	19500	19500.00
4	Edit View Invoice Print Invoice Delete	2024-11-17	28 \| Atif Hallani Unit#09	Bill		7500.00	371420
5	1		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	7500.00
5	Edit View Invoice Print Invoice Delete	2024-11-18	92 \| Atif khipro Thatta	Bill		69000.00	440420
6	6		Multi Fan Pully Multi Fan Pully	7500	45000.00
6	6		Multi Fan Blade (china)	4000	24000.00
6	Edit View Invoice Print Invoice Delete	2024-11-23	218 \| Khipro	Bill		15750.00	456170
7	100		Small Vent Spring Small Vent Spring	30	3000.00
7	100		Large Vent Spring Large Vent Spring	40	4000.00
7	2		Temprature Sensor	2500	5000.00
7	100		U Clip 8mm U Clip 8mm	28	2800.00
7	10		Regulator Socket (BHM) Regulator Socket (BHM)	95	950.00
7	Edit View Invoice Print Invoice Delete	2024-12-02	467 \| Atif Khipro	Bill		27000.00	483170
8	5		Digital Meter(HTC1) Digital Meter(HTC1)	600	3000.00
8	4		Regulator (Big Herdsman) Regulator (Big herdsman)	3500	14000.00
8	4		Temprature Sensor	2500	10000.00
8	Edit View Invoice Print Invoice Delete	2025-01-06	1100 \| mirpurkhan	Bill		480000.00	963170
9	2		Controller Automision Master Controller automision master	240000	480000.00
9	Edit View Invoice Print Invoice Delete	2025-01-06	879 \| Atif Farm	Bill		308210.00	1271380
10	1		Main Hoper 90mm Main hoper 90mm	42000	42000.00
10	48		Vent (BHM) Vent (BHM)	2700	129600.00
10	12		Feed Pipe 45mm (china Kinary) feed pipe 45mm (china kinary)	2600	31200.00
10	4		Water Line BHM With Nipple Water line BHM With Nipple	1850	7400.00
10	7		Support Pipe support pipe	1200	8400.00
10	7		Socket 90mm Pvc Socket 90mm Pvc	280	1960.00
10	30		Water Line Socket (POLO)	65	1950.00
10	2		Double Boot 45mm Double boot 45mm	3500	7000.00
10	2		Water Dori 4mm Water Dori 4mm	1100	2200.00
10	6		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	6000	36000.00
10	2			1500	3000.00
10	1		Motor Feed Line 0.75 motor feed line 0.75	37500	37500.00
10	Edit / View	2025-01-08	1274 \| online	Payment	900000		371380
11	Edit View Invoice Print Invoice Delete	2025-01-19	1061 \| Latif Sahab Thata	Bill		42900.00	414280
12	400		Water Cup (big Herdsman) Water Cup (big herdsman)	40	16000.00
12	300		Water Nipple (big Herdsman) Water Nipple (big herdsman)	75	22500.00
12	10		Augar 90mm (Feet) Augar 90mm (Feet)	440	4400.00
12	Edit View Invoice Print Invoice Delete	2025-01-19	1062 \| Atif Moro Farm	Bill		58150.00	472430
13	4		Regulator (Big Herdsman) Regulator (Big herdsman)	4000	16000.00
13	3		Single Boot 45mm Single boot 45mm	3500	10500.00
13	3		Motor Box 45mm Motor Box 45mm	1300	3900.00
13	15		Feed Pipe 45mm Feed Pipe 45mm	1850	27750.00
13	Edit View Invoice Print Invoice Delete	2025-02-27	1704 \| Abdullah Sahb Dadu	Bill		114650.00	587080
14	3		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	10500.00
14	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
14	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	4000.00
14	100		Water Hanger (BHM) Water Hanger (BHM)	45	4500.00
14	5		End Valve End Valve	350	1750.00
14	500		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	130	65000.00
14	2		Temprature Sensor	2500	5000.00
14	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
14	100		Water Line Socket (POLO)	65	6500.00
14	Edit View Invoice Print Invoice Delete	2025-02-27	1738 \| Atif Khipro	Bill		6500.00	593580
15	1		Mentor Fan Clutch Mentor Fan Clutch	6500	6500.00
15	Edit View Invoice Print Invoice Delete	2025-03-19	1999 \| Atif Sahb Khipro	Bill		2400.00	595980
16	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
16	Edit View Invoice Print Invoice Delete	2025-03-26	2038 \| Atif Sahb	Bill		15000.00	610980
17	2		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	15000.00
17	Edit View Invoice Print Invoice Delete	2025-03-29	2052 \| Atif Sahb Khipro	Bill		36000.00	646980
18	9		Multi Fan Blade (china)	4000	36000.00
18	Edit View Invoice Print Invoice Delete	2025-03-30	2072 \| Atif Sahb Khipro	Bill		1200.00	648180
19	2		Digital Meter(HTC1) Digital Meter(HTC1)	600	1200.00
19	Edit View Invoice Print Invoice Delete	2025-04-22	2387 \| House no.1	Bill		62060.00	710240
20	150		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	6000.00
20	100		Water Adjuster Water Adjuster	9	900.00
20	60		Water Hanger (BHM) Water Hanger (BHM)	45	2700.00
20	2		Feed Pipe 45mm Feed Pipe 45mm	1850	3700.00
20	10		Regulator Socket (BHM) Regulator Socket (BHM)	95	950.00
20	30		Water Nipple SR Water Nipple SR	60	1800.00
20	3		Regulator Pressure Valve Regulator Pressure Valve	320	960.00
20	10		Level Pipe	260	2600.00
20	15		Holder Cheeni Holder Cheeni	60	900.00
20	1		Vent (BHM) Vent (BHM)	2700	2700.00
20	4		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	30000.00
20	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
20	20		Lock 14grill Lock 14grill	50	1000.00
20	10		C-Clump 45mm C-Clump 45mm	85	850.00
20	Edit View Invoice Print Invoice Delete	2025-04-22	2388 \| House No.2	Bill		7190.00	717430
21	6		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	240.00
21	25		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	1875.00
21	1		Water Dori Roll Water Dori Roll	1100	1100.00
21	20		Water Hanger (BHM) Water Hanger (BHM)	45	900.00
21	5		C-Clump 45mm C-Clump 45mm	85	425.00
21	1		Regulator Orange Valve Regulator Black Valve	750	750.00
21	10		Holder Cheeni Holder Cheeni	60	600.00
21	5		Level Pipe	260	1300.00
21	Edit View Invoice Print Invoice Delete	2025-04-22	2390 \| House No.3	Bill		26320.00	743750
22	450		Shakh Wire (FEET) Shakh Wire (FEET)	4	1800.00
22	3		Vent (BHM) Vent (BHM)	2700	8100.00
22	50		Water Hanger (BHM) Water Hanger (BHM)	45	2250.00
22	20		Water Adjuster Water Adjuster	9	180.00
22	4		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	160.00
22	3		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	10500.00
22	8		Holder Cheeni Holder Cheeni	60	480.00
22	5		Level Pipe	260	1300.00
22	1		End Valve End Valve	350	350.00
22	20		Water Nipple SR Water Nipple SR	60	1200.00
22	Edit View Invoice Print Invoice Delete	2025-04-22	2391 \| House No.04	Bill		23775.00	767525
23	65		Water Line Socket (POLO)	45	2925.00
23	3		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	120.00
23	20		Water Hanger (BHM) Water Hanger (BHM)	45	900.00
23	20		Water Adjuster Water Adjuster	9	180.00
23	4		Level Pipe	260	1040.00
23	1		Regulator Orange Valve Regulator Black Valve	750	750.00
23	20		Holder Cheeni Holder Cheeni	60	1200.00
23	2		Vent (BHM) Vent (BHM)	2700	5400.00
23	1		Shakh Wire (roll)	10000	10000.00
23	21		Water Nipple SR Water Nipple SR	60	1260.00
23	Edit View Invoice Print Invoice Delete	2025-04-26	2423 \| Matiari House	Bill		14850.00	782375
24	4		Flexible Pipe Flexible Pipe	1250	5000.00
24	8		Jublee Clip 4" Jublee Clip 4"	75	600.00
24	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
24	50		Water Hanger (BHM) Water Hanger (BHM)	45	2250.00
24	Edit / View	2025-04-28	2451 \|	Payment	500000		282375
25	Edit View Invoice Print Invoice Delete	2025-08-31	4225 \| Asif Sahab	Bill		2400.00	284775
26	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
26	Edit View Invoice Print Invoice Delete	2025-09-07	4273 \| Asif Atif	Bill		5000.00	289775
27	2		Temperature Sensor	2500	5000.00
27	Edit View Invoice Print Invoice Delete	2025-09-23	4620 \| Asif Atif	Bill		1200.00	290975
28	20		Holder Cheeni Holder Cheeni	60	1200.00
28	Edit View Invoice Print Invoice Delete	2025-12-26	5897 \| Atif Sahb	Bill		10000.00	300975
29	40		Feed Pan Plate 14 Grill Feed Pan Plate 14 Grill	250	10000.00
29	Edit / View	2025-12-26	5897	Payment	10000		290975
30	Edit View Invoice Print Invoice Delete	2025-12-31	9707 \| Atif Sahb	Bill		9000.00	299975
31	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
31	2		Temperature Sensor (China) Temperature Sensor (China)	3500	7000.00
31	Edit / View	2025-12-31	9707	Payment	9000		290975
32	Edit View Invoice Print Invoice Delete	2026-08-09	9708 \| Atif Sahb	Bill		6500.00	297475
33	1		Temperature Sensor (China) Temperature Sensor (China)	3000	3000.00
33	1		Feed Sensor(china) Feed Sensor(china)	3500	3500.00
33	Edit / View	2026-08-09	9708	Payment	6500		290975
Closing Balance						290975

Customer Ledger

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Atif Sahb Khipro Ledger