| 1 |
|
2024-11-22 |
Opening Balance |
|
|
104680 |
|
| 2 |
|
2025-02-01 |
1238 | Khalid Sheikh |
Bill |
|
12000.00 |
116680 |
| 3 |
1 |
|
Photo Cell Photo Cell |
2500 |
2500.00 |
|
|
| 3 |
1 |
|
Burner Card barner card |
9500 |
9500.00 |
|
|
| 3 |
|
2025-02-03 |
1304 | cash |
Payment |
12000 |
|
104680 |
| 4 |
|
2025-02-10 |
1399 | Rahat Sahab |
Bill |
|
3000.00 |
107680 |
| 5 |
2 |
|
Praad Rod Praad rod |
1600 |
3200.00 |
|
|
| 5 |
|
2025-02-10 |
1399 |
Payment |
3000 |
|
104680 |
| 6 |
|
2025-02-12 |
1446 | Khalid Sheikh Sahab |
Bill |
|
25000.00 |
129680 |
| 7 |
8 |
|
Regulator Orange Valve Regulator black valve |
850 |
6800.00 |
|
|
| 7 |
8 |
|
Regulator T Regulator T |
370 |
2960.00 |
|
|
| 7 |
4 |
|
Support Pipe support pipe |
1250 |
5000.00 |
|
|
| 7 |
1 |
|
Burner Card barner card |
8000 |
8000.00 |
|
|
| 7 |
1 |
|
Base (burner Card) bess (barner card) |
2500 |
2500.00 |
|
|
| 7 |
|
2025-02-12 |
1446 |
Payment |
25000 |
|
104680 |
| 8 |
|
2025-02-15 |
1484 | Khalid Sheikh Sahab |
Bill |
|
6000.00 |
110680 |
| 9 |
3 |
|
Water Dori Roll Water Dori Roll |
1100 |
3300.00 |
|
|
| 9 |
4 |
|
Plastic Dori Plastic Dori |
80 |
320.00 |
|
|
| 9 |
2 |
|
Solution (Round) Solution (Round) |
1250 |
2500.00 |
|
|
| 9 |
|
2025-02-15 |
1484 |
Payment |
6000 |
|
104680 |
| 10 |
|
2025-02-27 |
1705 | Khalid sheikh Sahb |
Bill |
|
13300.00 |
117980 |
| 11 |
7 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1900 |
13300.00 |
|
|
| 11 |
|
2025-04-05 |
2093 | Khalid Shaikh Sahab |
Bill |
|
5000.00 |
122980 |
| 12 |
2 |
|
Temprature Sensor |
2500 |
5000.00 |
|
|
| 12 |
|
2025-04-09 |
2148 | |
Payment |
5000 |
|
117980 |
| 13 |
|
2025-04-21 |
2357 | Khalid Shaikh Sahb |
Bill |
|
13400.00 |
131380 |
| 14 |
6 |
|
Flexible Pipe Flexible Pipe |
1300 |
7800.00 |
|
|
| 14 |
4 |
|
Level Pipe |
260 |
1040.00 |
|
|
| 14 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
3750.00 |
|
|
| 14 |
6 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
100 |
600.00 |
|
|
| 14 |
2 |
|
J Hook 90mm J Hook 90mm |
125 |
250.00 |
|
|
| 14 |
|
2025-04-21 |
2357 |
Payment |
13400 |
|
117980 |
| 15 |
|
2025-04-24 |
2394 | KHalid Shaikh Sahb Bill No.1906 |
Bill |
|
1200.00 |
119180 |
| 16 |
100 |
|
Water Adjuster China Water Adjuster China |
12 |
1200.00 |
|
|
| 16 |
|
2025-04-24 |
2394 |
Payment |
1200 |
|
117980 |
| 17 |
|
2025-05-26 |
2960 | Khalid Sheikh Sahab |
Bill |
|
14085.00 |
132065 |
| 18 |
25 |
|
Band / Feed Adjuster Band / Feed Adjuster |
29 |
725.00 |
|
|
| 18 |
25 |
|
Feed Hanger Feed Hanger |
60 |
1500.00 |
|
|
| 18 |
6 |
|
End Valve End Valve |
350 |
2100.00 |
|
|
| 18 |
16 |
|
Level Pipe |
260 |
4160.00 |
|
|
| 18 |
40 |
|
Regulator Pipe Feet Regulator Pipe Feet |
85 |
3400.00 |
|
|
| 18 |
2 |
|
Water Dori Roll Water Dori Roll |
1100 |
2200.00 |
|
|
| 18 |
|
2025-05-26 |
2960 |
Payment |
14085 |
|
117980 |
| 19 |
|
2025-06-01 |
3087 | Khalid Sheikh Sahab |
Bill |
|
19200.00 |
137180 |
| 20 |
4 |
|
Band Pipe 90mm 13ft Band Pipe 90mm 13ft |
4800 |
19200.00 |
|
|
| 20 |
|
2025-06-01 |
3087 |
Payment |
19200 |
|
117980 |
| 21 |
|
2025-06-25 |
3365 | Khalid Sheikh Sahab |
Bill |
|
32610.00 |
150590 |
| 22 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 22 |
2 |
|
Temperature Sensor |
2000 |
4000.00 |
|
|
| 22 |
4 |
|
Water Dori 4mm Water Dori 4mm |
1500 |
6000.00 |
|
|
| 22 |
4 |
|
End Valve End Valve |
350 |
1400.00 |
|
|
| 22 |
6 |
|
J Hook 45mm |
85 |
510.00 |
|
|
| 22 |
4 |
|
J Hook 90mm J Hook 90mm |
125 |
500.00 |
|
|
| 22 |
2 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7500 |
15000.00 |
|
|
| 22 |
1 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
4000 |
4000.00 |
|
|
| 22 |
|
2025-06-25 |
3365 |
Payment |
16000 |
|
134590 |
| 23 |
|
2025-07-02 |
3466 | cash |
Payment |
16500 |
|
118090 |
| 24 |
|
2025-07-27 |
3764 | Khalid Sheikh Sahab |
Bill |
|
37000.00 |
155090 |
| 25 |
20 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
37000.00 |
|
|
| 25 |
|
2025-07-27 |
3764 |
Payment |
37000 |
|
118090 |
| 26 |
|
2025-08-07 |
3931 | Khalid Sheikh Sahab |
Bill |
|
15500.00 |
133590 |
| 27 |
2 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
4000 |
8000.00 |
|
|
| 27 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
7500.00 |
|
|
| 27 |
|
2025-08-07 |
3972 | JAMA |
Payment |
15500 |
|
118090 |
| 28 |
|
2025-08-17 |
4059 | AL- Madina Farm |
Bill |
|
2000.00 |
120090 |
| 29 |
1 |
|
Temperature Sensor |
2000 |
2000.00 |
|
|
| 29 |
|
2025-08-18 |
4073 | Juneju Farm |
Bill |
|
3000.00 |
123090 |
| 30 |
2 |
|
Water Dori 4mm Water Dori 4mm |
1500 |
3000.00 |
|
|
| 30 |
|
2025-08-20 |
5117 | cash |
Payment |
49653 |
|
73437 |
| 31 |
|
2025-08-26 |
4137 | CASH |
Payment |
2000 |
|
71437 |
| 32 |
|
2025-08-26 |
4138 | CASH |
Payment |
3000 |
|
68437 |
| 33 |
|
2025-08-26 |
4149 | Seven Star Farm |
Bill |
|
41000.00 |
109437 |
| 34 |
224 |
|
Wire 5mm Feet Wire 5mm Feet |
29 |
6496.00 |
|
|
| 34 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
7500.00 |
|
|
| 34 |
3 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
4000 |
12000.00 |
|
|
| 34 |
5 |
|
Jen Cell Jen Cell |
300 |
1500.00 |
|
|
| 34 |
5 |
|
Regulator T Regulator T |
370 |
1850.00 |
|
|
| 34 |
2 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
3700.00 |
|
|
| 34 |
5 |
|
Water Dori Roll Water Dori Roll |
1100 |
5500.00 |
|
|
| 34 |
4 |
|
Level Pipe |
260 |
1040.00 |
|
|
| 34 |
1 |
|
Temperature Sensor |
2000 |
2000.00 |
|
|
| 34 |
|
2025-08-26 |
4149 |
Payment |
10000 |
|
99437 |
| 35 |
|
2025-08-31 |
4202 | Khalid Sheikh Sahab |
Bill |
|
687.00 |
100124 |
| 36 |
1.375 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
687.50 |
|
|
| 36 |
|
2025-09-07 |
4296 | Khalid Sheikh Sahab |
Bill |
|
41440.00 |
141564 |
| 37 |
6 |
|
Multi Fan Blade (china) |
3500 |
21000.00 |
|
|
| 37 |
70 |
|
Water Adjuster Water Adjuster |
9 |
630.00 |
|
|
| 37 |
70 |
|
Band / Feed Adjuster Band / Feed Adjuster |
28 |
1960.00 |
|
|
| 37 |
100 |
|
U Clip 5mm U Clip 5mm |
25 |
2500.00 |
|
|
| 37 |
100 |
|
U Clip 8mm U Clip 8mm |
29 |
2900.00 |
|
|
| 37 |
5 |
|
Regulator Orange Valve Regulator Black Valve |
750 |
3750.00 |
|
|
| 37 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
7500.00 |
|
|
| 37 |
20 |
|
Large Vent Spring Large Vent Spring |
35 |
700.00 |
|
|
| 37 |
20 |
|
Small Vent Spring Small Vent Spring |
25 |
500.00 |
|
|
| 37 |
|
2025-09-08 |
4333 | Khalid Sheikh Sahab |
Bill |
|
2800.00 |
144364 |
| 38 |
200 |
|
Wire 3mm FT Wire 3mm FT |
11 |
2200.00 |
|
|
| 38 |
1 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
600.00 |
|
|
| 38 |
|
2025-09-08 |
4333 |
Payment |
2800 |
|
141564 |
| 39 |
|
2025-09-08 |
4334 | CASH |
Payment |
42127 |
|
99437 |
| 40 |
|
2025-09-08 |
4335 | Discount |
Payment |
927 |
|
98510 |
| 41 |
|
2025-09-10 |
4344 | Junejo Farm |
Bill |
|
6170.00 |
104680 |
| 42 |
2 |
|
Float Swtich Float Swtich |
1800 |
3600.00 |
|
|
| 42 |
1 |
|
Regulator T Regulator T |
370 |
370.00 |
|
|
| 42 |
2 |
|
Water Dori Roll Water Dori Roll |
1100 |
2200.00 |
|
|
| 42 |
|
2025-09-18 |
4433 | cash |
Payment |
22350 |
|
82330 |
| 43 |
|
2025-09-18 |
4435 | AL-Madina Farm |
Bill |
|
14000.00 |
96330 |
| 44 |
2 |
|
Multi Fan Pully Multi Fan Pully |
7000 |
14000.00 |
|
|
| 44 |
|
2025-09-18 |
4435 |
Payment |
14000 |
|
82330 |
| 45 |
|
2025-10-09 |
4762 | Khalid Sheikh Sahab |
Bill |
|
8900.00 |
91230 |
| 46 |
1 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
600.00 |
|
|
| 46 |
8 |
|
Level Pipe |
280 |
2240.00 |
|
|
| 46 |
30 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
2250.00 |
|
|
| 46 |
30 |
|
Regulator Pipe Feet Regulator Pipe Feet |
95 |
2850.00 |
|
|
| 46 |
4 |
|
H Valve Regulator H Valve Regulator |
250 |
1000.00 |
|
|
| 46 |
|
2025-10-09 |
4762 |
Payment |
8900 |
|
82330 |
| 47 |
|
2025-10-14 |
4815 | Khalid Sheikh Sahab |
Bill |
|
36000.00 |
118330 |
| 48 |
4 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7500 |
30000.00 |
|
|
| 48 |
2 |
|
Temperature Sensor (China) Temperature Sensor (China) |
3500 |
7000.00 |
|
|
| 48 |
|
2025-10-14 |
4815 |
Payment |
36000 |
|
82330 |
| 49 |
|
2025-10-16 |
4882 | Khalid Sheikh Sahab |
Bill |
|
32000.00 |
114330 |
| 50 |
2 |
|
Pump (Danfass) Pump (Danfass) |
10000 |
20000.00 |
|
|
| 50 |
1 |
|
Diesel Pump (SUN) Diesel Pump (SUN) |
12000 |
12000.00 |
|
|
| 50 |
|
2025-10-21 |
4920 | Khalid Sheikh Sahab |
Bill |
|
18300.00 |
132630 |
| 51 |
2 |
|
Feed Sensor(china) Feed Sensor(china) |
3500 |
7000.00 |
|
|
| 51 |
2 |
|
Temperature Sensor (China) Temperature Sensor (China) |
2250 |
4500.00 |
|
|
| 51 |
2 |
|
Photo Cell Photo Cell |
2800 |
5600.00 |
|
|
| 51 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 51 |
|
2025-10-23 |
4969 | CASH |
Payment |
50000 |
|
82630 |
| 52 |
|
2025-10-23 |
4970 | Discount |
Payment |
300 |
|
82330 |
| 53 |
|
2025-10-25 |
4962 | AL-Makkah Farm |
Bill |
|
18100.00 |
100430 |
| 54 |
2 |
|
Multi Fan Pully Multi Fan Pully |
7500 |
15000.00 |
|
|
| 54 |
2 |
|
Water Dori Roll Water Dori Roll |
1100 |
2200.00 |
|
|
| 54 |
20 |
|
Water Line Socket (POLO) |
45 |
900.00 |
|
|
| 54 |
|
2025-10-26 |
4989 | Seven Star Farm |
Bill |
|
7500.00 |
107930 |
| 55 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
7500.00 |
|
|
| 55 |
|
2025-10-28 |
5020 | CASH |
Payment |
18100 |
|
89830 |
| 56 |
|
2025-10-28 |
5021 | CASH |
Payment |
7500 |
|
82330 |
| 57 |
|
2025-11-03 |
5132 | Khalid Sheikh Sahab |
Bill |
|
138000.00 |
220330 |
| 58 |
600 |
|
Feed Pan Semi Dayold Feed Pan Semi Dayold |
230 |
138000.00 |
|
|
| 58 |
|
2025-11-03 |
5132 |
Payment |
138000 |
|
82330 |
| 59 |
|
2025-11-03 |
5133 | Khalid Sheikh Sahab |
Bill |
|
48500.00 |
130830 |
| 60 |
3 |
|
Burner Card Barner Card |
8000 |
24000.00 |
|
|
| 60 |
3 |
|
Base (burner Card) Bess (barner Card) |
1500 |
4500.00 |
|
|
| 60 |
4 |
|
Photo Cell Photo Cell |
2500 |
10000.00 |
|
|
| 60 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 60 |
4 |
|
Water Dori Roll Water Dori Roll |
1050 |
4200.00 |
|
|
| 60 |
5 |
|
Regulator T Regulator T |
330 |
1650.00 |
|
|
| 60 |
5 |
|
End Valve End Valve |
350 |
1750.00 |
|
|
| 60 |
|
2025-11-04 |
5155 | CASH |
Payment |
48000 |
|
82830 |
| 61 |
|
2025-11-04 |
5156 | Discount |
Payment |
500 |
|
82330 |
| 62 |
|
2025-11-05 |
5180 | Junejo Farm |
Bill |
|
5250.00 |
87580 |
| 63 |
5 |
|
Water Dori Roll Water Dori Roll |
1050 |
5250.00 |
|
|
| 63 |
|
2025-11-06 |
5298 | cash |
Payment |
5250 |
|
82330 |
| 64 |
|
2025-11-11 |
5299 | Al-makkah farm |
Bill |
|
8500.00 |
90830 |
| 65 |
4 |
|
Digital Meter (sensor) Digital Meter (sensor) |
850 |
3400.00 |
|
|
| 65 |
5 |
|
Water Dori Roll Water Dori Roll |
1050 |
5250.00 |
|
|
| 65 |
|
2025-11-11 |
5299 |
Payment |
8500 |
|
82330 |
| 66 |
|
2025-11-14 |
5330 | Mulvi sahab |
Bill |
|
25000.00 |
107330 |
| 67 |
200 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
15000.00 |
|
|
| 67 |
4 |
|
Temperature Sensor |
2250 |
9000.00 |
|
|
| 67 |
1 |
|
Thermostate 50/300 Thermostate 50/300 |
1500 |
1500.00 |
|
|
| 67 |
|
2025-11-14 |
5330 |
Payment |
25000 |
|
82330 |
| 68 |
|
2025-11-15 |
5335 | Rahat sahab |
Bill |
|
1500.00 |
83830 |
| 69 |
1 |
|
Praad Rod Praad Rod |
1600 |
1600.00 |
|
|
| 69 |
|
2025-11-15 |
5335 |
Payment |
1500 |
|
82330 |
| 70 |
|
2025-11-15 |
5346 | Jonejo fram |
Bill |
|
2500.00 |
84830 |
| 71 |
1 |
|
Praad Rod Praad Rod |
2500 |
2500.00 |
|
|
| 71 |
|
2025-11-15 |
5346 |
Payment |
2500 |
|
82330 |
| 72 |
|
2025-11-20 |
5407 | AL-makkah farm |
Bill |
|
9000.00 |
91330 |
| 73 |
1 |
|
Ignition Transformer Ignition Transformer |
6500 |
6500.00 |
|
|
| 73 |
7 |
|
Regulator T Regulator T |
370 |
2590.00 |
|
|
| 73 |
|
2025-11-20 |
5407 |
Payment |
9000 |
|
82330 |
| 74 |
|
2025-11-24 |
5419 | AL makkah farm |
Bill |
|
5500.00 |
87830 |
| 75 |
2 |
|
Water Dori Roll Water Dori Roll |
1100 |
2200.00 |
|
|
| 75 |
10 |
|
End Valve End Valve |
350 |
3500.00 |
|
|
| 75 |
|
2025-11-24 |
5419 |
Payment |
5500 |
|
82330 |
| 76 |
|
2025-11-24 |
5420 | Kotri |
Bill |
|
3000.00 |
85330 |
| 77 |
10 |
|
Drinker White SP300 Gram |
300 |
3000.00 |
|
|
| 77 |
|
2025-11-24 |
5420 |
Payment |
3000 |
|
82330 |
| 78 |
|
2025-11-25 |
5703 | Al Makkah Farm |
Bill |
|
5700.00 |
88030 |
| 79 |
10 |
|
End Valve End Valve |
350 |
3500.00 |
|
|
| 79 |
2 |
|
Water Dori Roll Water Dori Roll |
1100 |
2200.00 |
|
|
| 79 |
|
2025-11-25 |
5703 |
Payment |
5700 |
|
82330 |
| 80 |
|
2025-12-05 |
5526 | Al Makkah |
Bill |
|
1600.00 |
83930 |
| 81 |
1 |
|
Thermostate 50/300 Thermostate 50/300 |
1600 |
1600.00 |
|
|
| 81 |
|
2025-12-14 |
5748 | Al Madina |
Bill |
|
7450.00 |
91380 |
| 82 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 82 |
1 |
|
Photo Cell Photo Cell |
2500 |
2500.00 |
|
|
| 82 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
3750.00 |
|
|
| 82 |
|
2025-12-14 |
5748 |
Payment |
7450 |
|
83930 |
| 83 |
|
2025-12-16 |
5749 | Al Makkah Poultry |
Bill |
|
51000.00 |
134930 |
| 84 |
1 |
|
Motor Main Line1.1 Txn Motor Main Line1.1 Txn |
49000 |
49000.00 |
|
|
| 84 |
1 |
|
Gulla 90MM Gulla 90MM |
2000 |
2000.00 |
|
|
| 84 |
|
2025-12-16 |
5749 |
Payment |
51000 |
|
83930 |
| 85 |
|
2025-12-18 |
5755 | Al Makkah Farm |
Bill |
|
18000.00 |
101930 |
| 86 |
2 |
|
Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft |
5500 |
11000.00 |
|
|
| 86 |
2 |
|
Band Pipe 90mm 4ft Band Pipe 90mm 4ft |
2800 |
5600.00 |
|
|
| 86 |
4 |
|
Socket 90mm Pvc Socket 90mm Pvc |
350 |
1400.00 |
|
|
| 86 |
|
2025-12-18 |
5755 |
Payment |
18000 |
|
83930 |
| 87 |
|
2025-12-18 |
5756 | Al Madina |
Bill |
|
8900.00 |
92830 |
| 88 |
4 |
|
Socket 90mm Pvc Socket 90mm Pvc |
350 |
1400.00 |
|
|
| 88 |
1 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7500 |
7500.00 |
|
|
| 88 |
|
2025-12-18 |
5756 |
Payment |
8900 |
|
83930 |
| 89 |
|
2025-12-20 |
5817 | Seven Star |
Bill |
|
21500.00 |
105430 |
| 90 |
4 |
|
Flexible Pipe Flexible Pipe |
1300 |
5200.00 |
|
|
| 90 |
150 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
11250.00 |
|
|
| 90 |
5 |
|
End Valve End Valve |
350 |
1750.00 |
|
|
| 90 |
3 |
|
Water Dori Roll Water Dori Roll |
1100 |
3300.00 |
|
|
| 90 |
|
2025-12-22 |
5846 | Junejo Farm |
Bill |
|
7500.00 |
112930 |
| 91 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
7500.00 |
|
|
| 91 |
|
2025-12-27 |
5914 | Khalid Shaikh Sahb |
Bill |
|
25200.00 |
138130 |
| 92 |
9 |
|
Vent (BHM) Vent (BHM) |
2800 |
25200.00 |
|
|
| 92 |
|
2025-12-28 |
5930 | Al Rehman Farm |
Bill |
|
2400.00 |
140530 |
| 93 |
1 |
|
Photo Cell Photo Cell |
2400 |
2400.00 |
|
|
| 93 |
|
2025-12-29 |
5951 | Junejo Farm |
Bill |
|
180000.00 |
320530 |
| 94 |
60 |
|
Vent (BHM) Vent (BHM) |
3000 |
180000.00 |
|
|
| 94 |
|
2026-01-06 |
6127 | Junejo Farm |
Bill |
|
13269.50 |
333799.5 |
| 95 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 95 |
2 |
|
Regulator China Regulator China |
4000 |
8000.00 |
|
|
| 95 |
10 |
|
Water Line Socket (POLO) |
45 |
450.00 |
|
|
| 95 |
8 |
|
Level Pipe |
260 |
2080.00 |
|
|
| 95 |
0.97 |
|
Plastic Dori Per Kg Plastic Dori Per Kg |
350 |
339.50 |
|
|
| 95 |
|
2026-01-07 |
7241 | Discount |
Payment |
.5 |
|
333799 |
| 96 |
|
2026-01-07 |
6131 | Khalid Shaikh Sahb |
Bill |
|
19500.00 |
353299 |
| 97 |
300 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
19500.00 |
|
|
| 97 |
|
2026-01-31 |
6559 | Al Rahim Farm |
Bill |
|
2100.00 |
355399 |
| 98 |
2 |
|
Water Dori Roll Water Dori Roll |
1050 |
2100.00 |
|
|
| 98 |
|
2026-01-31 |
6560 | Junejo Farm |
Bill |
|
1600.00 |
356999 |
| 99 |
1 |
|
Praad Rod Praad Rod |
1600 |
1600.00 |
|
|
| 99 |
|
2026-02-09 |
6754 | Al Raheem Farm |
Bill |
|
1500.00 |
358499 |
| 100 |
2 |
|
Regulator Orange Valve Regulator Orange Valve |
750 |
1500.00 |
|
|
| 100 |
|
2026-02-09 |
6767 | AL MADINA FARM |
Bill |
|
19500.00 |
377999 |
| 101 |
300 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
19500.00 |
|
|
| 101 |
|
2026-03-01 |
7139 | AL-Makkah Farm |
Bill |
|
2800.00 |
380799 |
| 102 |
1 |
|
Band Pipe 90mm 4ft Band Pipe 90mm 4ft |
2800 |
2800.00 |
|
|
| 102 |
|
2026-03-03 |
7233 | Jono Farm |
Bill |
|
2625.00 |
383424 |
| 103 |
5 |
|
Water Line Socket (POLO) |
45 |
225.00 |
|
|
| 103 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 103 |
|
2026-03-07 |
7275 | Junejo Farm |
Bill |
|
3400.00 |
386824 |
| 104 |
1 |
|
Photo Cell Photo Cell |
2400 |
2400.00 |
|
|
| 104 |
10 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
100 |
1000.00 |
|
|
| 104 |
|
2026-03-15 |
7455 | AL-Makkah Farm |
Bill |
|
4400.00 |
391224 |
| 105 |
4 |
|
Water Dori Roll Water Dori Roll |
1100 |
4400.00 |
|
|
| 105 |
|
2026-03-25 |
7571 | AL-Makkah Farm |
Bill |
|
27250.00 |
418474 |
| 106 |
20 |
|
Water Line Socket (POLO) |
45 |
900.00 |
|
|
| 106 |
1 |
|
Solution Allied 500ml Solution Allied 500ml |
950 |
950.00 |
|
|
| 106 |
4 |
|
Water Dori Roll Water Dori Roll |
1100 |
4400.00 |
|
|
| 106 |
6 |
|
Multi Fan Blade (china) |
3500 |
21000.00 |
|
|
| 106 |
|
2026-03-26 |
7594 | CASH |
Payment |
27000 |
|
391474 |
| 107 |
|
2026-03-26 |
7595 | Discount |
Payment |
250 |
|
391224 |
| 108 |
|
2026-03-28 |
7623 | Khalid Sheikh Sahab |
Bill |
|
13000.00 |
404224 |
| 109 |
200 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
13000.00 |
|
|
| 109 |
|
2026-03-28 |
7623 |
Payment |
13000 |
|
391224 |
| 110 |
|
2026-03-29 |
7628 | Khalid Sheikh Sahab |
Bill |
|
13000.00 |
404224 |
| 111 |
200 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
65 |
13000.00 |
|
|
| 111 |
|
2026-03-29 |
7628 |
Payment |
13000 |
|
391224 |
| 112 |
|
2026-04-01 |
7715 | JAMA |
Payment |
286544 |
|
104680 |
| 113 |
|
2026-04-02 |
7718 | Khalid Sheikh Sahab |
Bill |
|
11200.00 |
115880 |
| 114 |
20 |
|
Drinker White SP300 Gram Drinker White SP300 Gram |
380 |
7600.00 |
|
|
| 114 |
1 |
|
Water Dori Roll Water Dori Roll |
1100 |
1100.00 |
|
|
| 114 |
100 |
|
U Clip 5mm U Clip 5mm |
25 |
2500.00 |
|
|
| 114 |
|
2026-04-09 |
7834 | CASH (INV-7718 4000 BAL) |
Payment |
11000 |
|
104880 |
| 115 |
|
2026-04-09 |
7835 | Discount |
Payment |
200 |
|
104680 |
| 116 |
|
2026-04-09 |
7836 | AL-Raheem Farm |
Bill |
|
4000.00 |
108680 |
| 117 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
3500.00 |
|
|
| 117 |
1 |
|
Regulator Orange Valve Regulator Orange Valve |
750 |
750.00 |
|
|
| 117 |
|
2026-04-09 |
7836 |
Payment |
4000 |
|
104680 |
| 118 |
|
2026-04-13 |
7898 | AL-Madina Farm |
Bill |
|
22255.00 |
126935 |
| 119 |
1 |
|
Water Dori 4mm Water Dori 4mm |
1550 |
1550.00 |
|
|
| 119 |
35 |
|
Regulator Pipe Feet Regulator Pipe Feet |
95 |
3325.00 |
|
|
| 119 |
6 |
|
Level Pipe System China Level Pipe System China |
380 |
2280.00 |
|
|
| 119 |
8 |
|
End Valve End Valve |
350 |
2800.00 |
|
|
| 119 |
1 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7500 |
7500.00 |
|
|
| 119 |
6 |
|
Regulator Orange Valve Regulator Orange Valve |
800 |
4800.00 |
|
|
| 119 |
|
2026-04-13 |
7900 | AL-Makkah Farm |
Bill |
|
1850.00 |
128785 |
| 120 |
1 |
|
Solution Allied 500ml Solution Allied 500ml |
950 |
950.00 |
|
|
| 120 |
20 |
|
Water Line Socket (POLO) |
45 |
900.00 |
|
|
| 120 |
|
2026-04-13 |
7900 |
Payment |
24000 |
|
104785 |
| 121 |
|
2026-04-13 |
7901 | discount |
Payment |
105 |
|
104680 |
| 122 |
|
2026-04-16 |
7933 | AL-Madina Farm |
Bill |
|
1170.00 |
105850 |
| 123 |
12 |
|
Water Line Socket (POLO) |
45 |
540.00 |
|
|
| 123 |
2 |
|
Regulator Socket (BHM) Regulator Socket (BHM) |
90 |
180.00 |
|
|
| 123 |
1 |
|
Solution Allied 250ml Solution Allied 250ml |
450 |
450.00 |
|
|
| 123 |
|
2026-04-30 |
8179 | AL-Makkah Farm |
Bill |
|
5600.00 |
111450 |
| 124 |
2 |
|
Band Pipe 90mm 4ft Band Pipe 90mm 4ft |
2800 |
5600.00 |
|
|
| 124 |
|
2026-04-30 |
8180 | cash |
Payment |
6500 |
|
104950 |
| 125 |
|
2026-04-30 |
8181 | discount |
Payment |
270 |
|
104680 |
| 126 |
|
2026-05-12 |
8376 | Junejo Farm |
Bill |
|
50000.00 |
154680 |
| 127 |
600 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
42000.00 |
|
|
| 127 |
10 |
|
Water Line Socket (POLO) Water Line Socket (POLO) |
45 |
450.00 |
|
|
| 127 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 127 |
8 |
|
Level Pipe System China Level Pipe System China |
380 |
3040.00 |
|
|
| 127 |
2 |
|
Water Dori Roll Water Dori Roll |
1100 |
2200.00 |
|
|
| 127 |
16 |
|
Regulator Pipe Feet Regulator Pipe Feet |
90 |
1440.00 |
|
|
| 127 |
|
2026-05-12 |
8376 |
Payment |
50000 |
|
104680 |
| 128 |
|
2026-05-23 |
8580 | Junejo Farm |
Bill |
|
23050.00 |
127730 |
| 129 |
6 |
|
Multi Fan Blade (China) Multi Fan Blade (China) |
3500 |
21000.00 |
|
|
| 129 |
10 |
|
Solution Tape Solution Tape |
55 |
550.00 |
|
|
| 129 |
1 |
|
PH Meter PH Meter |
1500 |
1500.00 |
|
|
| 129 |
|
2026-05-25 |
8970 | cash |
Payment |
23050 |
|
104680 |
| 130 |
|
2026-06-14 |
8971 | AL-Makkah Farm |
Bill |
|
43200.00 |
147880 |
| 131 |
90 |
|
Augar 90mm (Feet) Augar 90mm (Feet) |
480 |
43200.00 |
|
|
| 131 |
|
2026-06-23 |
8972 | Junejo Farm |
Bill |
|
5760.00 |
153640 |
| 132 |
1 |
|
Band Pipe 90mm 13ft Band Pipe 90mm 13ft |
4800 |
4800.00 |
|
|
| 132 |
3 |
|
Socket 90mm Pvc Socket 90mm Pvc |
320 |
960.00 |
|
|
| 132 |
|
2026-06-23 |
8973 | AL-Madina Farm |
Bill |
|
3500.00 |
157140 |
| 133 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
3500.00 |
|
|
| 133 |
|
2026-06-23 |
8974 | CASH |
Payment |
51000 |
|
106140 |
| 134 |
|
2026-06-23 |
8975 | discount |
Payment |
1460 |
|
104680 |
| 135 |
|
2026-06-27 |
9039 | AL-Madina Farm |
Bill |
|
21000.00 |
125680 |
| 136 |
3 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7000 |
21000.00 |
|
|
| 136 |
|
2026-06-27 |
9040 | Junejo Farm |
Bill |
|
9850.00 |
135530 |
| 137 |
5 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
9250.00 |
|
|
| 137 |
6 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
100 |
600.00 |
|
|
| 137 |
|
2026-06-27 |
9041 | CASH |
Payment |
30000 |
|
105530 |
| 138 |
|
2026-06-27 |
9042 | discount |
Payment |
850 |
|
104680 |
| 139 |
|
2026-07-04 |
9162 | AL-Madina Farm |
Bill |
|
26000.00 |
130680 |
| 140 |
4 |
|
Band Pipe 90mm 4ft Band Pipe 90mm 4ft |
3000 |
12000.00 |
|
|
| 140 |
4 |
|
Multi Fan Blade (China) Multi Fan Blade (China) |
3500 |
14000.00 |
|
|
| 140 |
|
2026-07-09 |
9383 | AL-Makkah Poultry Farm |
Bill |
|
53000.00 |
183680 |
| 141 |
1 |
|
Motor 1.1KW Main (Taiwixin China) Motor 1.1KW Main (Taiwixin China) |
51000 |
51000.00 |
|
|
| 141 |
1 |
|
Gulla 90MM Gulla 90MM |
2000 |
2000.00 |
|
|
| 141 |
|
2026-07-12 |
9273 | Junejo Farm |
Bill |
|
675.00 |
184355 |
| 142 |
15 |
|
Water Line Socket (POLO) Water Line Socket (POLO) |
45 |
675.00 |
|
|
| 142 |
|
2026-08-03 |
9650 | Al-Makkah Farm |
Bill |
|
15800.00 |
200155 |
| 143 |
200 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
14000.00 |
|
|
| 143 |
40 |
|
Water Line Socket (POLO) Water Line Socket (POLO) |
45 |
1800.00 |
|
|
| 143 |
|
2026-08-03 |
9652 | Junejo Farm |
Bill |
|
11200.00 |
211355 |
| 144 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 144 |
8 |
|
Water Dori Roll Water Dori Roll |
1100 |
8800.00 |
|
|
| 144 |
|
2026-08-05 |
9671 | Junejo Farm |
Bill |
|
360.00 |
211715 |
| 145 |
40 |
|
Water Adjuster Water Adjuster |
9 |
360.00 |
|
|
| 145 |
|
2026-08-08 |
9719 | Junejo Farm |
Bill |
|
1000.00 |
212715 |
| 146 |
10 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
100 |
1000.00 |
|
|
| 146 |
|
2026-08-12 |
9772 | Junejo Farm |
Bill |
|
4995.00 |
217710 |
| 147 |
27 |
|
Gadar Clip 5/2(double Hole) Gadar Clip 5/2(double Hole) |
185 |
4995.00 |
|
|
| 147 |
|
2026-08-12 |
9773 | AL-RaheemFarm |
Bill |
|
8200.00 |
225910 |
| 148 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
7000.00 |
|
|
| 148 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 148 |
|
2026-08-12 |
9774 | AL-Madina Farm |
Bill |
|
14750.00 |
240660 |
| 149 |
5 |
|
Water Dori Roll Water Dori Roll |
1100 |
5500.00 |
|
|
| 149 |
250 |
|
Water Adjuster Water Adjuster |
9 |
2250.00 |
|
|
| 149 |
100 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
7000.00 |
|
|
| 149 |
|
2026-08-12 |
9775 | PAY CASH |
Payment |
105000 |
|
135660 |
| 150 |
|
2026-08-25 |
9950 | PAY CASH |
Payment |
30000 |
|
105660 |
| 151 |
|
2026-08-25 |
9952 | AL-Madina Farm |
Bill |
|
1900.00 |
107560 |
| 152 |
20 |
|
Regulator Pipe Feet Regulator Pipe Feet |
95 |
1900.00 |
|
|
| 152 |
|
2026-08-29 |
9975 | AL-Raheem Farm |
Bill |
|
14000.00 |
121560 |
| 153 |
2 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7000 |
14000.00 |
|
|