| 1 |
|
2025-06-19 |
Opening Balance |
|
|
0 |
|
| 2 |
|
2025-06-17 |
3264 | Zafar Jutt Sahab |
Bill |
|
140981.00 |
140981 |
| 3 |
134.890 |
|
Turf /kg |
350 |
47211.50 |
|
|
| 3 |
1 |
|
U Taapey 6.5feet U Taapey 6.5feet |
5000 |
5000.00 |
|
|
| 3 |
1 |
|
Center Patti 144Fett Center Patti 144Fett |
3500 |
3500.00 |
|
|
| 3 |
78 |
|
Pad Angle (KG) Pad Angle (KG) |
320 |
24960.00 |
|
|
| 3 |
30 |
|
Stud Iron Stud Iron |
45 |
1350.00 |
|
|
| 3 |
195 |
|
Gadar Kundey Iron 2.1/2" Gadar Kundey Iron 2.1/2" |
60 |
11700.00 |
|
|
| 3 |
35 |
|
Rawal Bolt 6mm With Washer Rawal Bolt 6mm With Washer |
28 |
980.00 |
|
|
| 3 |
10 |
|
Rawal Bolt 8mm With Washer |
38 |
380.00 |
|
|
| 3 |
1 |
|
LT Burma 10mm LT Burma 10mm |
200 |
200.00 |
|
|
| 3 |
1 |
|
LT Burma 12mm LT Burma 12mm |
250 |
250.00 |
|
|
| 3 |
1 |
|
Steel Keel Packet Steel Keel Packet |
450 |
450.00 |
|
|
| 3 |
2 |
|
Penal Box Penal Box |
22500 |
45000.00 |
|
|
| 3 |
|
2025-06-26 |
3386 | Dr. Afzal Sahab |
Bill |
|
16587.50 |
157568.5 |
| 4 |
3 |
|
Cooling Pad (AB) Cooling Pad (AB) |
4800 |
14400.00 |
|
|
| 4 |
5 |
|
Turf (KG) Turf (KG) |
350 |
1750.00 |
|
|
| 4 |
1.25 |
|
Centre Patti (KG) Centre Patti (KG) |
350 |
437.50 |
|
|
| 4 |
|
2025-07-15 |
3606 | Online BAHL |
Payment |
157000 |
|
568.5 |
| 5 |
|
2025-07-15 |
3607 | Discount |
Payment |
568.5 |
|
0 |
| 6 |
|
2025-08-05 |
3890 | DR. Afzal Sahab Sanghar |
Bill |
|
19900.00 |
19900 |
| 7 |
150 |
|
Chicks Tray Pure (APP) Chicks Tray Pure (APP) |
125 |
18750.00 |
|
|
| 7 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 7 |
|
2025-08-05 |
3890 |
Payment |
19900 |
|
0 |
| 8 |
|
2025-08-21 |
4096 | Dr. Afzal Sahab Sanghar |
Bill |
|
17000.00 |
17000 |
| 9 |
50 |
|
Drinker SP350 Gram |
340 |
17000.00 |
|
|
| 9 |
|
2025-08-21 |
4096 |
Payment |
17000 |
|
0 |
| 10 |
|
2025-11-11 |
5293 | Sanghar |
Bill |
|
19200.00 |
19200 |
| 11 |
1 |
|
|
5250 |
5250.00 |
|
|
| 11 |
1 |
|
Hydrogen Can Hydrogen Can |
5250 |
5250.00 |
|
|
| 11 |
30 |
|
Drinker White 9 Liter |
290 |
8700.00 |
|
|
| 11 |
|
2026-02-28 |
7183 | Sanghar 280/40 |
Bill |
|
2214100.00 |
2233300 |
| 12 |
4 |
|
Water Line 280FT (BHM) Water Line 280FT (BHM) |
134400 |
537600.00 |
|
|
| 12 |
6 |
|
MultiFan Holland MultiFan Holland |
235000 |
1410000.00 |
|
|
| 12 |
41 |
|
Cooling Pad (CoolTec) Without Rent Cooling Pad (CoolTec) Without Rent |
6500 |
266500.00 |
|
|
| 12 |
|
2026-02-28 |
7183 |
Payment |
1700000 |
|
533300 |
| 13 |
|
2026-03-01 |
7184 | online |
Payment |
500000 |
|
33300 |
| 14 |
|
2026-03-07 |
7493 | Sinjhoro Mod Farm |
Bill |
|
107045.00 |
140345 |
| 15 |
164.5 |
|
Pad Turf (KG) Pad Turf (KG) |
330 |
54285.00 |
|
|
| 15 |
101.5 |
|
Pad Angle (KG) Pad Angle (KG) |
320 |
32480.00 |
|
|
| 15 |
50 |
|
Stud Iron Stud Iron |
40 |
2000.00 |
|
|
| 15 |
80 |
|
Rawal Bolt 8mm With Washer Rawal Bolt 8mm With Washer |
40 |
3200.00 |
|
|
| 15 |
120 |
|
Iron Gadar With Nut-Bolt 2.5" Iron Gadar With Nut-Bolt 2.5" |
85 |
10200.00 |
|
|
| 15 |
2 |
|
Steel Keel Packet Steel Keel Packet |
450 |
900.00 |
|
|
| 15 |
100 |
|
Rawal Plug Rawal Plug |
5 |
500.00 |
|
|
| 15 |
1 |
|
Packet Screw 8no 2" With Washer Packet Screw 8no 2" With Washer |
1500 |
1500.00 |
|
|
| 15 |
150 |
|
Drill Screw ½ Drill Screw ½ |
6 |
900.00 |
|
|
| 15 |
12 |
|
Nut Bolt 7" With Double Washer Nut Bolt 7" With Double Washer |
90 |
1080.00 |
|
|
| 15 |
|
2026-03-17 |
7522 | Dr. Afzal Sahab |
Bill |
|
15000.00 |
155345 |
| 16 |
3 |
|
Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) |
4800 |
14400.00 |
|
|
| 16 |
100 |
|
Drill Screw ½ Drill Screw ½ |
6 |
600.00 |
|
|
| 16 |
|
2026-04-11 |
7869 | Sanghar |
Bill |
|
10000.00 |
165345 |
| 17 |
1 |
|
Hydrogen Can Hydrogen Can |
5500 |
5500.00 |
|
|
| 17 |
1 |
|
Farmoline (Can) Farmoline (Can) |
4500 |
4500.00 |
|
|
| 17 |
|
2026-04-29 |
8147 | DR Afzal sahab |
Bill |
|
153000.00 |
318345 |
| 18 |
450 |
|
Large Feeder Iron Bk Large Feeder Iron Bk |
340 |
153000.00 |
|
|