Ayoub Pathan Poultry Equipment

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Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-22	Opening Balance			0
2	Edit View Invoice Print Invoice Delete	2024-11-18	94 \| Malik Habib dhuronaro	Bill		41265.00	41265
3	60		Drinker white SP300 gram	310	18600.00
3	60		Feeder Large Plastic (4) Nut Feeder Large plastic (4) nut	320	19200.00
3	25		Small Plate	45	1125.00
3	18		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	130	2340.00
3	Edit / View	2024-11-18	94	Payment	41265		0
4	Edit View Invoice Print Invoice Delete	2024-11-23	223 \| khwaja Farm	Bill		4300.00	4300
5	2		Shaft 45mm shaft 45mm	2150	4300.00
5	Edit View Invoice Print Invoice Delete	2024-11-26	415 \| MPK	Bill		125500.00	129800
6	3		Tanki 1000 Ltr Tanki 1000 ltr	18500	55500.00
6	4		Quetta Drum Iron Quetta Drum iron	16000	64000.00
6	1		Rent Rent	6000	6000.00
6	Edit View Invoice Print Invoice Delete	2024-11-27	420 \| Zakir	Bill		3500.00	133300
7	50		Large Plate large plate	70	3500.00
7	Edit View Invoice Print Invoice Delete	2024-12-07	536 \| Kamaro Shareef	Bill		16250.00	149550
8	125		Chicks Tray (G Pure) Chicks tray (G pure)	130	16250.00
8	Edit View Invoice Print Invoice Delete	2024-12-09	633 \| semi controll	Bill		29815.00	179365
9	4		Water Dori Roll Water Dori Roll	1100	4400.00
9	80			130	10400.00
9	35		U Clip 5mm U clip 5mm	21	735.00
9	12		End Cover (W/L) End Cover (W/L)	140	1680.00
9	100		Water Hanger (BHM) Water Hanger (BHM)	40	4000.00
9	40		Regulator Pipe Feet Regulator Pipe feet	90	3600.00
9	1		Water Wench Water Wench	5000	5000.00
9	Edit View Invoice Print Invoice Delete	2024-12-18	707 \| semi control	Bill		1670.00	181035
10	2		Regulator Orange Valve Regulator black valve	750	1500.00
10	1		Regulator T Regulator T	170	170.00
10	Edit View Invoice Print Invoice Delete	2025-01-01	916 \| KAMARO	Bill		175800.00	356835
11	1		Broder Repairing Kamaro Broder repairing kamaro	150000	150000.00
11	1			3000	3000.00
11	1		Thermakapal 6 Thermakapal 6	800	800.00
11	1		Brooder Rent Brooder Rent	22000	22000.00
11	Edit View Invoice Print Invoice Delete	2025-01-08	945 \| Khan Farm	Bill		16130.00	372965
12	20		Level Pipe	260	5200.00
12	150		Water Line Socket (POLO)	45	6750.00
12	1		Solution Allied 250ml Solution Allied 250ml	450	450.00
12	3		Regulator Orange Valve Regulator black valve	750	2250.00
12	4		Regulator T Regulator T	370	1480.00
12	Edit View Invoice Print Invoice Delete	2025-01-09	971 \| Khan Farm	Bill		13150.00	386115
13	5		Water Line With Nipple China Water line with nipple china	2000	10000.00
13	70		Water Line Socket (Local) Water line socket (Local)	45	3150.00
13	Edit View Invoice Print Invoice Delete	2025-01-11	979 \| Jimmy Farm	Bill		18400.00	404515
14	20		Digital Meter(HTC1) Digital Meter(HTC1)	600	12000.00
14	4		Double Timer Double Timer	1600	6400.00
14	Edit View Invoice Print Invoice Delete	2025-01-11	980 \| Khan Farm	Bill		9000.00	413515
15	100		Water Cup (big Herdsman) Water Cup (big herdsman)	45	4500.00
15	100		Water Line Socket (POLO)	45	4500.00
15	Edit View Invoice Print Invoice Delete	2025-01-14	1088 \| Khan Farm	Bill		25000.00	438515
16	1		Broder Repairing(khan Farm) Broder repairing(khan farm)	25000	25000.00
16	Edit View Invoice Print Invoice Delete	2025-01-14	1090 \| Khuwaja Farm	Bill		30000.00	468515
17	1		Broder Repairing(khuwaja Farm) Broder repairing(khuwaja farm)	30000	30000.00
17	Edit View Invoice Print Invoice Delete	2025-01-23	1141 \| Khuja farm	Bill		10680.00	479195
18	2		Regulator (Big Herdsman) Regulator (Big herdsman)	3500	7000.00
18	10		Level Pipe	260	2600.00
18	12		Feed Pully 45mm (PAK) Feed Pully 45mm (PAK)	55	660.00
18	12		Water Pully Water Pully	35	420.00
18	Edit / View	2025-01-29	1303 \| cash	Payment	400000		79195
19	Edit View Invoice Print Invoice Delete	2025-02-15	1499 \| Al Rehman Farm	Bill		20630.00	99825
20	50		Water Line Socket (POLO)	45	2250.00
20	47		Water Hanger (BHM) Water Hanger (BHM)	40	1880.00
20	3		Water Dori Roll Water Dori Roll	1100	3300.00
20	10		Level Pipe	260	2600.00
20	100		U Clip 5mm U clip 5mm	21	2100.00
20	2		Solution Allied 500ml Solution Allied 500ml	1250	2500.00
20	100		Large Vent Spring Large Vent Spring	35	3500.00
20	100		Small Vent Spring Small Vent Spring	25	2500.00
20	Edit View Invoice Print Invoice Delete	2025-02-16	1507 \| Zakir	Bill		3500.00	103325
21	50		ON / OFF	70	3500.00
21	Edit View Invoice Print Invoice Delete	2025-03-03	1756 \| Al Rehman Farm	Bill		15550.00	118875
22	20		Jhappa Jor Jhappa Jor	300	6000.00
22	4		Feed Pipe 45mm Feed Pipe 45mm	1850	7400.00
22	1		Shaft 45mm Shaft 45mm	2150	2150.00
22	Edit View Invoice Print Invoice Delete	2025-03-09	1840 \| Kamaro Farm	Bill		34600.00	153475
23	6		Multi Fan Blade (china)	3500	21000.00
23	1		Burner Card Barner Card	8500	8500.00
23	1		Single Timer Single Timer	1000	1000.00
23	1		Thermostate 0.50 Thermostate 0.50	1600	1600.00
23	1		Temprature Sensor	2500	2500.00
23	Edit View Invoice Print Invoice Delete	2025-03-16	1887 \| AL rahman farm	Bill		19650.00	173125
24	10		Regulator Orange Valve Regulator Black Valve	750	7500.00
24	5		Regulator T Regulator T	370	1850.00
24	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
24	30		Regulator Pipe Feet Regulator Pipe Feet	90	2700.00
24	10		Solution Tape Solution Tape	60	600.00
24	Edit View Invoice Print Invoice Delete	2025-03-17	1929 \| Zakir bhai	Bill		10350.00	183475
25	13.8		Rubber Pipe White (kg)	750	10350.00
25	Edit View Invoice Print Invoice Delete	2025-03-22	1982 \| Ghulam Hussain Sahb	Bill		7000.00	190475
26	1		Multi Fan Pully Multi Fan Pully	7000	7000.00
26	Edit View Invoice Print Invoice Delete	2025-03-26	1998 \| Zakir bhai	Bill		11970.00	202445
27	15.96		Rubber Pipe White (kg)	750	11970.00
27	Edit / View	2025-03-30	2317 \| cash	Payment	150000		52445
28	Edit View Invoice Print Invoice Delete	2025-03-30	2084 \| Khan Farm	Bill		7000.00	59445
29	2		Feed Sensor(china) Feed Sensor(china)	3500	7000.00
29	Edit View Invoice Print Invoice Delete	2025-04-10	2923 \|	Bill			59445
30	Edit / View	2025-04-10	2924 \| discount	Payment	3500		55945
31	Edit View Invoice Print Invoice Delete	2025-04-16	2318 \| Kamaro Shareef	Bill		1600.00	57545
32	40		Stud Iron Stud Iron	40	1600.00
32	Edit View Invoice Print Invoice Delete	2025-04-22	2360 \| kamaro farm	Bill		7300.00	64845
33	30		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	1350.00
33	50		U Clip 5mm U Clip 5mm	25	1250.00
33	2		Water Dori Roll Water Dori Roll	1100	2200.00
33	50		Stud Plastic Stud Plastic	40	2000.00
33	5		J Hook 45mm (golden) J Hook 45mm (golden)	100	500.00
33	Edit / View	2025-04-23	2396 \| cash	Payment	50000		14845
34	Edit View Invoice Print Invoice Delete	2025-05-24	2915 \| Kumaro Farm	Bill		7000.00	21845
35	1		Multi Fan Pully Multi Fan Pully	7000	7000.00
35	Edit View Invoice Print Invoice Delete	2025-06-14	3203 \| Khuwaja Control MPK	Bill		6000.00	27845
36	1		Fan Motor Plate Fan Motor Plate	1500	1500.00
36	10		J Hook 45mm	85	850.00
36	1		Shaft 45mm Shaft 45mm	2150	2150.00
36	5		Cable Tie 12" Cable Tie 12"	300	1500.00
36	Edit View Invoice Print Invoice Delete	2025-06-24	3343 \| Khuwaja Control	Bill		3900.00	31745
37	3		Fan Bearing 3006337 Fan Bearing 3006337	1300	3900.00
37	Edit View Invoice Print Invoice Delete	2025-07-12	3574 \| Kumaro Farm	Bill		6600.00	38345
38	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
38	150		Wire 5mm Feet Wire 5mm Feet	28	4200.00
38	Edit View Invoice Print Invoice Delete	2025-07-13	3591 \| Kumaro Farm	Bill		13600.00	51945
39	5		End Valve End Valve	350	1750.00
39	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	80	8000.00
39	50		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	2250.00
39	1		Double Timer Double Timer	1600	1600.00
39	Edit / View	2025-07-13	3783 \| cash	Payment	30000		21945
40	Edit View Invoice Print Invoice Delete	2025-07-15	3620 \| AL-Habib Farm Dhoronaro	Bill		44485.00	66430
41	42		Automatic Drinker	630	26460.00
41	100		ON / OFF	70	7000.00
41	14.7		Rubber Pipe White (kg)	750	11025.00
41	Edit View Invoice Print Invoice Delete	2025-07-23	3714 \| AL-Makkah Farm (Zakir)	Bill		3500.00	69930
42	50		ON / OFF	70	3500.00
42	Edit View Invoice Print Invoice Delete	2025-07-24	3726 \| MIrpurkhas	Bill		70500.00	140430
43	200		Drinker SP350 Gram	320	64000.00
43	50		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	130	6500.00
43	Edit View Invoice Print Invoice Delete	2025-07-29	3794 \| Kumaro Farm	Bill		14000.00	154430
44	1		Multi Fan Pully Multi Fan Pully	7000	7000.00
44	2		Feed Sensor(china) Feed Sensor(china)	3500	7000.00
44	Edit View Invoice Print Invoice Delete	2025-08-07	3919 \| Mirpurkhas	Bill		10000.00	164430
45	125		Stud Plastic Stud Plastic	43	5375.00
45	125		Stud Iron Stud Iron	37	4625.00
45	Edit View Invoice Print Invoice Delete	2025-08-17	4050 \| Dhoronaro (MPK)	Bill		93000.00	257430
46	300		Drinker White SP300 Gram	310	93000.00
46	Edit / View	2025-08-28	4591 \| Jama	Payment	140000		117430
47	Edit View Invoice Print Invoice Delete	2025-08-31	4203 \| Ghulam Hussain MPK	Bill		32775.00	150205
48	7		Multi Fan Blade (china)	3500	24500.00
48	1		Multi Fan Pully Multi Fan Pully	7000	7000.00
48	15		J Hook 45mm	85	1275.00
48	Edit View Invoice Print Invoice Delete	2025-09-03	4266 \| Tando Allahyaar Farm	Bill		69000.00	219205
49	460		Gadar Kunda 5½/2 Gadar Kunda 5½/2	150	69000.00
49	Edit View Invoice Print Invoice Delete	2025-09-23	4515 \| Ghulam Hussain Sahab	Bill		6000.00	225205
50	10		Digital Meter(HTC1) Digital Meter(HTC1)	600	6000.00
50	Edit View Invoice Print Invoice Delete	2025-10-04	4680 \| Junaid	Bill		79825.00	305030
51	40		Automatic Drinker	630	25200.00
51	150		Feeder Plastic Golden	310	46500.00
51	12.5		Rubber Pipe White (kg)	650	8125.00
51	Edit View Invoice Print Invoice Delete	2025-10-05	4683 \| Khan farm	Bill		22010.00	327040
52	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
52	50		Water Line Socket (POLO)	45	2250.00
52	3		Regulator Pressure Valve Regulator Pressure Valve	320	960.00
52	3		End Valve End Valve	350	1050.00
52	50		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	80	4000.00
52	150		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	6750.00
52	Edit / View	2025-10-06	4709 \| JAMA	Payment	101600		225440
53	Edit / View	2025-10-06	5227 \| online	Payment	200000		25440
54	Edit View Invoice Print Invoice Delete	2025-10-07	4717 \| AL-Makkah Poultry Farm	Bill		12000.00	37440
55	50		Auto Valve	170	8500.00
55	50		ON / OFF	70	3500.00
55	Edit View Invoice Print Invoice Delete	2025-10-09	4758 \| AL-Rehman Control	Bill		65550.00	102990
56	2		Solution Allied 250ml Solution Allied 250ml	450	900.00
56	300		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	80	24000.00
56	6		End Valve End Valve	350	2100.00
56	8		Feed Pipe 45mm Feed Pipe 45mm	1850	14800.00
56	3		Double Boot 45mm Double Boot 45mm	5000	15000.00
56	2		Water Dori Roll Water Dori Roll	1100	2200.00
56	200		Water Adjuster Water Adjuster	9	1800.00
56	80		Band / Feed Adjuster Band / Feed Adjuster	30	2400.00
56	100		Wire 3mm FT Wire 3mm FT	11	1100.00
56	50		U Clip 5mm U Clip 5mm	25	1250.00
56	Edit View Invoice Print Invoice Delete	2025-11-01	5083 \| Kumaro Farm	Bill		22100.00	125090
57	65		Broder Bhatti Jali/kg Broder Bhatti Jali/kg	340	22100.00
57	Edit View Invoice Print Invoice Delete	2025-11-02	5102 \| Mirpurkhas	Bill		8610.00	133700
58	2		J Hook 90mm J Hook 90mm	125	250.00
58	2		Band Pipe 90mm 4ft Band Pipe 90mm 4ft	2800	5600.00
58	6		Augar 90mm (Feet) Augar 90mm (Feet)	460	2760.00
58	Edit View Invoice Print Invoice Delete	2025-11-27	5383 \| Kamaro farm	Bill		7000.00	140700
59	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
59	Edit / View	2025-11-30	5557 \| online	Payment	80000		60700
60	Edit View Invoice Print Invoice Delete	2025-12-01	5385 \| Khan controll Mpk	Bill		13500.00	74200
61	150		Chicks Tray (Golden) Chicks Tray (Golden)	90	13500.00
61	Edit / View	2025-12-02	5558 \| cash	Payment	74200		0
62	Edit View Invoice Print Invoice Delete	2025-12-06	5555 \| Al-rehman farm	Bill		66800.00	66800
63	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
63	20		Drinker White SP300 Gram	310	6200.00
63	2		Blour Blour	7000	14000.00
63	2		Duckt 350Feet Duckt 350Feet	21500	43000.00
63	Edit View Invoice Print Invoice Delete	2025-12-21	5598 \| Malak Habib Dhoronaro	Bill		31000.00	97800
64	100		Drinker White SP300 Gram	310	31000.00
64	Edit View Invoice Print Invoice Delete	2025-12-22	5599 \| Zakir	Bill		7000.00	104800
65	100		ON / OFF	70	7000.00
65	Edit View Invoice Print Invoice Delete	2025-12-23	5600 \| Khan Farm	Bill		21500.00	126300
66	1		Duckt 350Feet Duckt 350Feet	21500	21500.00
66	Edit / View	2025-12-24	5977 \| cash	Payment	126300		0
67	Edit View Invoice Print Invoice Delete	2025-12-29	5935 \| Kamaro Farm	Bill		38900.00	38900
68	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	4500.00
68	2		Water Dori Roll Water Dori Roll	1100	2200.00
68	50		U Clip 5mm U Clip 5mm	25	1250.00
68	30		Water Line Socket (POLO)	45	1350.00
68	400		Wire 3mm FT Wire 3mm FT	11	4400.00
68	2		Single Boot 90mm Single Boot 90mm	6500	13000.00
68	2		Socket 90mm Pvc Socket 90mm Pvc	350	700.00
68	2		Bearing 6208 (China)	800	1600.00
68	1		Shaft Repairing 90mm Shaft Repairing 90mm	800	800.00
68	35		Feed Socket Feed Socket	260	9100.00
68	Edit View Invoice Print Invoice Delete	2026-01-01	5979 \| Fazal Dhoronaro	Bill		6396.00	45296
69	12.3		Rubber Pip Black (KG) Rubber Pip Black (KG)	520	6396.00
69	Edit View Invoice Print Invoice Delete	2026-01-01	5980 \| Mpk	Bill		11200.00	56496
70	1		Company Rents Company Rents	11200	11200.00
70	Edit View Invoice Print Invoice Delete	2026-01-01	6006 \| Ghulam Hussain Sahb	Bill		6396.00	62892
71	12.3		Rubber Pip Black (KG) Rubber Pip Black (KG)	520	6396.00
71	Edit View Invoice Print Invoice Delete	2026-01-01	6014 \| Ghulam Hussain Sahb (Rent invoice)	Bill		11200.00	74092
72	7700		Rent Rent	01	7700.00
72	3500		Rent Rent	01	3500.00
72	Edit / View	2026-01-01	6355 \| online	Payment	74092		0
73	Edit View Invoice Print Invoice Delete	2026-01-02	5978 \| System (1) 450/50	Bill		3600000.00	3600000
74	4		Feed Line BHM 450FT Feed Line BHM 450FT	495000	1980000.00
74	5		Water Line BHM 450Ft Water Line BHM 450Ft	180000	900000.00
74	75		Cooling Pad Cooltec Cooling Pad Cooltec	7000	525000.00
74	66		Vent (System China) Vent (System China)	3000	198000.00
74	1		Main Line BHM 78Ft Main Line BHM 78Ft	225000	225000.00
74	Edit View Invoice Print Invoice Delete	2026-01-02	6090 \| System (2) 450/50	Bill		3600000.00	7200000
75	4		Feed Line BHM 450FT Feed Line BHM 450FT	495000	1980000.00
75	5		Water Line BHM 450Ft Water Line BHM 450Ft	180000	900000.00
75	75		Cooling Pad Cooltec Cooling Pad Cooltec	7000	525000.00
75	66		Vent (System China) Vent (System China)	3000	198000.00
75	1		Main Line BHM 78Ft Main Line BHM 78Ft	225000	225000.00
75	Edit View Invoice Print Invoice Delete	2026-01-02	6356 \| New Farm	Bill		1150000.00	8350000
76	10		Con Fan Batterfly Con Fan Batterfly	115000	1150000.00
76	Edit / View	2026-01-05	6897 \| CASH	Payment	500000		7850000
77	Edit View Invoice Print Invoice Delete	2026-01-05	6142 \| Khwaja Farm	Bill		7000.00	7857000
78	1		Blower 4" Blower 4"	7000	7000.00
78	Edit View Invoice Print Invoice Delete	2026-01-09	6091 \| Ghulam Hussain Sahb Mpk	Bill		148000.00	8005000
79	900		Gadar Kunda 5½/2 Gadar Kunda 5½/2	160	144000.00
79	1		Rent Rent	04000	4000.00
79	Edit / View	2026-01-13	6360 \| online	Payment	1500000		6505000
80	Edit / View	2026-01-13	6361 \| online	Payment	1500000		5005000
81	Edit View Invoice Print Invoice Delete	2026-01-13	6143 \|	Bill			5005000
82	Edit / View	2026-01-16	6357 \| online	Payment	700000		4305000
83	Edit / View	2026-01-16	6358 \| online	Payment	886800		3418200
84	Edit / View	2026-01-16	6359 \| online	Payment	600000		2818200
85	Edit View Invoice Print Invoice Delete	2026-01-24	6415 \| Ghaus e Azam Farm	Bill		46500.00	2864700
86	150		Feeder Plastic Golden	310	46500.00
86	Edit / View	2026-01-27	6594 \| online	Payment	1350000		1514700
87	Edit / View	2026-01-27	6596 \| cash feeder	Payment	46500		1468200
88	Edit / View	2026-01-29	6595 \| online	Payment	1360000		108200
89	Edit View Invoice Print Invoice Delete	2026-02-05	6602 \| Office	Bill		1250.00	109450
90	50		U Clip 5mm U Clip 5mm	25	1250.00
90	Edit View Invoice Print Invoice Delete	2026-02-07	6892 \| AL-Rehman Control	Bill		43150.00	152600
91	5		Fan Blade Steel Fan Blade Steel	2150	10750.00
91	2		Water Dori Roll Water Dori Roll	1100	2200.00
91	150		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	6750.00
91	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	80	8000.00
91	15		Level Pipe (CHINA) Level Pipe (CHINA)	600	9000.00
91	100		S Hook 14no S Hook 14no	12	1200.00
91	15		End Valve End Valve	350	5250.00
91	Edit View Invoice Print Invoice Delete	2026-02-24	7061 \| Kumaro Farm	Bill		354000.00	506600
92	5		MultiFan (USED) MultiFan (USED)	70000	350000.00
92	1		Suzuki Rent Suzuki Rent	4000	4000.00
92	Edit / View	2026-02-28	7436 \| Discount	Payment	21068		485532
93	Edit View Invoice Print Invoice Delete	2026-02-28	7203 \| New Farm Kumaro	Bill		1350000.00	1835532
94	2		Brooder With Double Duckt Compelete Access Body (Kumaro Farm) Brooder With Double Duckt Compelete Access Body (Kumaro Farm)	675000	1350000.00
94	Edit View Invoice Print Invoice Delete	2026-02-28	7136 \| New Kumaro Farm	Bill		66468.00	1902000
95	42		Automatic Drinker Automatic Drinker	660	27720.00
95	50		Drinker White SP300 Gram	310	15500.00
95	50		Feeder Plastic Golden	310	15500.00
95	11.92		Rubber Pipe White (kg)	650	7748.00
95	Edit / View	2026-03-10	7357 \| CASH	Payment	1794000		108000
96	Edit View Invoice Print Invoice Delete	2026-03-11	7363 \| Ayaan Goods Builty No.9297	Bill		2900.00	110900
97	1		Rent Rent	2900	2900.00
97	Edit View Invoice Print Invoice Delete	2026-03-14	7432 \| Khuwaja Farm	Bill		10300.00	121200
98	10		J Hook 45mm (golden) J Hook 45mm (golden)	100	1000.00
98	3		Motor Box 45mm Motor Box 45mm	1600	4800.00
98	15		Jhappa Jor Jhappa Jor	300	4500.00
98	Edit View Invoice Print Invoice Delete	2026-03-17	7489 \| Kumaro Farm (Nomi)	Bill		11900.00	133100
99	2		Temperature Sensor (China) Temperature Sensor (China)	3500	7000.00
99	100		Water Hanger (BHM) Water Hanger (BHM)	40	4000.00
99	100		Water Adjuster Water Adjuster	9	900.00
99	Edit View Invoice Print Invoice Delete	2026-03-25	7584 \| Office	Bill		12000.00	145100
100	20		Digital Meter(HTC1) Digital Meter(HTC1)	600	12000.00
100	Edit View Invoice Print Invoice Delete	2026-03-27	7648 \| New Kumaro Farm	Bill		320000.00	465100
101	1000		Feed Pan Pure Red/Yellow	320	320000.00
101	Edit / View	2026-04-01	7712 \| CASH	Payment	200000		265100
102	Edit View Invoice Print Invoice Delete	2026-04-02	7729 \| Kumaro Farm	Bill		30000.00	295100
103	300		Chicks Tray Semi Chicks Tray Semi	100	30000.00
103	Edit View Invoice Print Invoice Delete	2026-05-09	8365 \| Nomi	Bill		17500.00	312600
104	1		Tanki 1000LTR Tanki 1000LTR	17500	17500.00
104	Edit View Invoice Print Invoice Delete	2026-05-12	8456 \| Kumaro Farm	Bill		8910.00	321510
105	2		Level Pipe System China Level Pipe System China	380	760.00
105	4		End Valve End Valve	350	1400.00
105	3		Regulator Orange Valve Regulator Orange Valve	750	2250.00
105	100		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	45	4500.00
105	Edit View Invoice Print Invoice Delete	2026-05-14	8409 \| Khuwaja Farm	Bill		16710.00	338220
106	3		Water Line BHM With Nipple Water Line BHM With Nipple	2150	6450.00
106	6		Level Pipe System China Level Pipe System China	380	2280.00
106	18		Feed Socket Feed Socket	260	4680.00
106	12		J Hook 45mm (golden) J Hook 45mm (golden)	100	1200.00
106	6		End Valve End Valve	350	2100.00
106	Edit / View	2026-06-19	8911 \| CASH	Payment	300000		38220
107	Edit / View	2026-06-19	8912 \| discount	Payment	38220		0
108	Edit View Invoice Print Invoice Delete	2026-06-23	8982 \| Khan Control (Sabir)	Bill		17600.00	17600
109	4		Multi Fan Blade (China) Multi Fan Blade (China)	3500	14000.00
109	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
109	Edit View Invoice Print Invoice Delete	2026-06-29	9069 \| Belaro Khuwaja Stop	Bill		770000.00	787600
110	175		Cooling Pad United Cooling Pad United	4400	770000.00
110	Edit View Invoice Print Invoice Delete	2026-06-30	9091 \| Kumaro Farm	Bill		15000.00	802600
111	150		Chicks Tray (Golden) Chicks Tray (Golden)	100	15000.00
111	Edit View Invoice Print Invoice Delete	2026-07-02	9141 \| Zakir Farm	Bill		6900.00	809500
112	11.5		Rubber Pipe Black (KG) Rubber Pipe Black (KG)	600	6900.00
112	Edit / View	2026-07-08	9299 \| 25 Cooling Pad Return	Payment	110000		699500
113	Edit / View	2026-07-08	9300 \| discount	Payment	15000		684500
114	Edit / View	2026-07-10	9301 \| Pay Online	Payment	430000		254500
115	Edit / View	2026-07-15	9337 \| PAY CASH	Payment	254000		500
116	Edit / View	2026-07-15	9338 \| discount	Payment	500		0
117	Edit View Invoice Print Invoice Delete	2026-08-06	9692 \| Khan Farm	Bill		35930.00	35930
118	2		Feed Pipe 45mm Feed Pipe 45mm	1850	3700.00
118	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
118	300		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	45	13500.00
118	3		Regulator Orange Valve Regulator Orange Valve	750	2250.00
118	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	80	8000.00
118	4		Regulator T Regulator T	370	1480.00
118	Edit View Invoice Print Invoice Delete	2026-08-20	9885 \| Ghulam Hussain MPK	Bill		12000.00	47930
119	20		Digital Meter(HTC1) Digital Meter(HTC1)	600	12000.00
119	Edit View Invoice Print Invoice Delete	2026-08-27	9988 \| Jumman Shah Farm	Bill		19600.00	67530
120	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	80	16000.00
120	36		J Hook 45mm (golden) J Hook 45mm (golden)	100	3600.00
120	Edit View Invoice Print Invoice Delete	2026-08-28	9989 \| Kumaro Farm	Bill		87500.00	155030
121	300		Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow	280	84000.00
121	1		Rent Rent	3500	3500.00
Closing Balance						155030

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Ghulam Hussain MPK Ledger