| 1 |
|
2025-10-10 |
Opening Balance |
|
|
0 |
|
| 2 |
|
2025-08-31 |
5902 | Sakina Farm |
Bill |
|
542720.00 |
542720 |
| 3 |
1 |
|
New Shed Saman (Q No 54) New Shed Saman (Q No 54) |
542720 |
542720.00 |
|
|
| 3 |
|
2025-09-05 |
5905 | Sakina Farm |
Bill |
|
315576.00 |
858296 |
| 4 |
1 |
|
Sanitary Saman (sakina F) Sanitary Saman (sakina F) |
315576 |
315576.00 |
|
|
| 4 |
|
2025-09-21 |
4524 | Sakina Farm |
Bill |
|
26660.00 |
884956 |
| 5 |
16 |
|
Wire Clip 7MM (Packet) Wire Clip 7MM (Packet) |
220 |
3520.00 |
|
|
| 5 |
16 |
|
Wire Clip 8MM (Packet) Wire Clip 8MM (Packet) |
240 |
3840.00 |
|
|
| 5 |
16 |
|
Wire Clip 6MM (Packet) Wire Clip 6MM (Packet) |
200 |
3200.00 |
|
|
| 5 |
16 |
|
Wire Clip 10MM (Packet) Wire Clip 10MM (Packet) |
300 |
4800.00 |
|
|
| 5 |
200 |
|
Male Female Plug |
55 |
11000.00 |
|
|
| 5 |
1 |
|
Rent Rent |
300 |
300.00 |
|
|
| 5 |
|
2025-09-26 |
6505 | online |
Payment |
1000000 |
|
-115044 |
| 6 |
|
2025-10-15 |
4842 | New Sakina Farm |
Bill |
|
238460.00 |
123416 |
| 7 |
1 |
|
Electric Equipments Electric Equipments |
238460 |
238460.00 |
|
|
| 7 |
|
2025-11-10 |
5240 | Sakina Farm |
Bill |
|
88990.00 |
212406 |
| 8 |
12 |
|
Solution Allied 500ml Solution Allied 500ml |
950 |
11400.00 |
|
|
| 8 |
6 |
|
Solution Allied 250ml Solution Allied 250ml |
450 |
2700.00 |
|
|
| 8 |
149.78 |
|
Shoper Pure Plastic/KG Shoper Pure Plastic/KG |
500 |
74890.00 |
|
|
| 8 |
|
2025-11-17 |
5841 | Sakina farm |
Bill |
|
12450.00 |
224856 |
| 9 |
24.9 |
|
Shoper Pure Plastic/KG Shoper Pure Plastic/KG |
500 |
12450.00 |
|
|
| 9 |
|
2025-11-18 |
5840 | Sakina farm |
Bill |
|
142656.00 |
367512 |
| 10 |
1 |
|
Sanitry Items (MR) Sanitry Items (MR) |
138156 |
138156.00 |
|
|
| 10 |
1 |
|
Hardware Items Hardware Items |
4500 |
4500.00 |
|
|
| 10 |
|
2025-12-07 |
5612 | Sakina Farm |
Bill |
|
8000.00 |
375512 |
| 11 |
1 |
|
Seeti Amp 220 Seeti Amp 220 |
2500 |
2500.00 |
|
|
| 11 |
1 |
|
Volt Amp Meter Volt Amp Meter |
5500 |
5500.00 |
|
|
| 11 |
|
2025-12-14 |
5685 | Sakina farm |
Bill |
|
7800.00 |
383312 |
| 12 |
1 |
|
Grander 5" Grander 5" |
7800 |
7800.00 |
|
|
| 12 |
|
2025-12-22 |
5792 | Sakina Farm |
Bill |
|
15400.00 |
398712 |
| 13 |
6 |
|
Breaker Single Core 20AMP Breaker Single Core 20AMP |
750 |
4500.00 |
|
|
| 13 |
3 |
|
Breker 2 Core 60AMp Breker 2 Core 60AMp |
1800 |
5400.00 |
|
|
| 13 |
1 |
|
2 Motor Parts Sell.impeler.cover Etc 2 Motor Parts Sell.impeler.cover Etc |
5500 |
5500.00 |
|
|
| 13 |
|
2025-12-23 |
5689 | Sakina Farm |
Bill |
|
15600.00 |
414312 |
| 14 |
2 |
|
Wire 7/29 Wire 7/29 |
7800 |
15600.00 |
|
|
| 14 |
|
2025-12-30 |
5838 | Sakina Farm |
Bill |
|
169834.00 |
584146 |
| 15 |
10 |
|
Solution Tape Solution Tape |
55 |
550.00 |
|
|
| 15 |
6 |
|
Carton Tape 3" Carton Tape 3" |
220 |
1320.00 |
|
|
| 15 |
49.3 |
|
Shopper Roll Pure (KG) Shopper Roll Pure (KG) |
380 |
18734.00 |
|
|
| 15 |
1 |
|
Spray Tank Battery(lion) Spray Tank Battery(lion) |
8500 |
8500.00 |
|
|
| 15 |
1 |
|
Spray Tank Spray Tank |
4000 |
4000.00 |
|
|
| 15 |
500 |
|
Chicks Tray Pure (APP) Chicks Tray Pure (APP) |
130 |
65000.00 |
|
|
| 15 |
8 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
4800.00 |
|
|
| 15 |
10 |
|
Drinker White SP300 Gram |
300 |
3000.00 |
|
|
| 15 |
6 |
|
Parda 55/8 Parda 55/8 |
4800 |
28800.00 |
|
|
| 15 |
1 |
|
Safai Blour Safai Blour |
3500 |
3500.00 |
|
|
| 15 |
15 |
|
Uniform New Uniform New |
750 |
11250.00 |
|
|
| 15 |
1 |
|
Scale Weigt Scale Weigt |
5500 |
5500.00 |
|
|
| 15 |
15 |
|
Slippers |
220 |
3300.00 |
|
|
| 15 |
1 |
|
Steel Keel Packet Steel Keel Packet |
400 |
400.00 |
|
|
| 15 |
1 |
|
Fix Paana (SET) Fix Paana (SET) |
1850 |
1850.00 |
|
|
| 15 |
1 |
|
L-Key Set 0x10MM L-Key Set 0x10MM |
1250 |
1250.00 |
|
|
| 15 |
1 |
|
Plier (Pride) Plier (Pride) |
1250 |
1250.00 |
|
|
| 15 |
1 |
|
Cutter Plier (Pride) Cutter Plier (Pride) |
500 |
500.00 |
|
|
| 15 |
1 |
|
Tester Tester |
80 |
80.00 |
|
|
| 15 |
50 |
|
LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) |
125 |
6250.00 |
|
|
| 15 |
|
2026-01-01 |
5898 | Sakina farm |
Bill |
|
132320.00 |
716466 |
| 16 |
1 |
|
Sanitary Saman (m R) Sanitary Saman (m R) |
132320 |
132320.00 |
|
|
| 16 |
|
2026-01-01 |
5900 | Sakina Farm |
Bill |
|
9500.00 |
725966 |
| 17 |
1 |
|
Stabilizer 4000 VOlt Stabilizer 4000 VOlt |
9500 |
9500.00 |
|
|
| 17 |
|
2026-01-04 |
5901 | Sakina Farm |
Bill |
|
15600.00 |
741566 |
| 18 |
120 |
|
WIre 2.5MM 3 Core/Feet WIre 2.5MM 3 Core/Feet |
130 |
15600.00 |
|
|
| 18 |
|
2026-01-05 |
6029 | Sakina Farm |
Bill |
|
35000.00 |
776566 |
| 19 |
1 |
|
Tanki 2000 Litres Master Tanki 2000 Litres Master |
35000 |
35000.00 |
|
|
| 19 |
|
2026-01-09 |
6170 | Jama |
Payment |
500000 |
|
276566 |