Ayoub Pathan Poultry Equipment

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Customer

Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2025-10-23	Opening Balance			0
2	Edit View Invoice Print Invoice Delete	2025-10-02	4645 \| Burq P/F Rahoki	Bill		29000.00	29000
3	100		Feeder 3 Nut Plastic	290	29000.00
3	Edit View Invoice Print Invoice Delete	2025-10-13	4947 \| Waqas Sahab	Bill		10900.00	39900
4	1		Motor Pully 5" 24mm Motor Pully 5" 24mm	1500	1500.00
4	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
4	2		Regulator Orange Valve Regulator Black Valve	950	1900.00
4	Edit / View	2025-10-23	4968 \| CASH	Payment	10900		29000
5	Edit View Invoice Print Invoice Delete	2025-10-28	5040 \| Darya Khan Sahab	Bill		6500.00	35500
6	1		Hydrogen Can Hydrogen Can	6500	6500.00
6	Edit View Invoice Print Invoice Delete	2025-11-19	5369 \| Burq Farm	Bill		3180.00	38680
7	22		Water Line Socket (POLO)	40	880.00
7	50		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	2000.00
7	1		Solution 125ml Allied Solution 125ml Allied	300	300.00
7	Edit / View	2025-11-24	5368 \| online	Payment	29000		9680
8	Edit View Invoice Print Invoice Delete	2025-12-09	5727 \| Barq Poultry Farm	Bill		6520.00	16200
9	37		LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA)	130	4810.00
9	24		Holder Pak	45	1080.00
9	1		Ari Blade Ari Blade	80	80.00
9	10		Solution Tape Solution Tape	55	550.00
9	Edit View Invoice Print Invoice Delete	2025-12-13	5645 \| Barq Farm	Bill		19400.00	35600
10	6		Flexible Pipe Flexible Pipe	1450	8700.00
10	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
10	10		Drinker White SP300 Gram	320	3200.00
10	Edit View Invoice Print Invoice Delete	2025-12-20	5751 \| Barq Farm	Bill		1800.00	37400
11	1		Double Timer Double Timer	1600	1600.00
11	1		Timer Base Timer Base	200	200.00
11	Edit View Invoice Print Invoice Delete	2026-01-22	6396 \| Doctor Jawed Sahb (Waqas Sahb) (Raja Khoso)	Bill		4000.00	41400
12	1		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	4000.00
12	Edit View Invoice Print Invoice Delete	2026-01-29	6551 \| Zam Zam	Bill		2560.00	43960
13	8		Drinker White SP300 Gram	320	2560.00
13	Edit View Invoice Print Invoice Delete	2026-03-28	7619 \| Burq Poultry Farm	Bill		22560.00	66520
14	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
14	40		Wire 3mm FT Wire 3mm FT	11	440.00
14	40		Wire 5mm Feet Wire 5mm Feet	28	1120.00
14	150		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	6000.00
14	Edit View Invoice Print Invoice Delete	2026-03-28	7664 \| Burq Farm	Bill		135000.00	201520
15	18		Fan Shutter Fan Shutter	7500	135000.00
15	Edit / View	2026-03-28	7664	Payment	135000		66520
16	Edit View Invoice Print Invoice Delete	2026-04-01	7696 \| Waqas Sahab	Bill		1350.00	67870
17	30		Water Line Socket (POLO)	45	1350.00
17	Edit / View	2026-04-14	7918 \| CASH	Payment	50000		17870
18	Edit View Invoice Print Invoice Delete	2026-04-20	7991 \| Burq Poultry Farm	Bill		2400.00	20270
19	4		Digital Meter(HTC1) Digital Meter(HTC1)	600	2400.00
19	Edit View Invoice Print Invoice Delete	2026-04-22	8039 \| Waqas Sahab	Bill		4000.00	24270
20	2		Double Timer Double Timer	1800	3600.00
20	2		Timer Base Timer Base	200	400.00
20	Edit View Invoice Print Invoice Delete	2026-04-30	8189 \| Burq Poultry Farm	Bill		12000.00	36270
21	3		Multi Fan Blade (china)	4000	12000.00
21	Edit View Invoice Print Invoice Delete	2026-05-14	8410 \| Dr. Aziz Ullah Sahab	Bill		1300.00	37570
22	2		Digital Meter(HTC1) Digital Meter(HTC1)	650	1300.00
22	Edit View Invoice Print Invoice Delete	2026-06-01	8658 \| Burq Poultry Farm	Bill		11750.00	49320
23	200		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	8000.00
23	150		U Clip 5mm U Clip 5mm	25	3750.00
23	Edit View Invoice Print Invoice Delete	2026-06-04	8709 \| Burq Poultry Farm	Bill		3750.00	53070
24	50		C-Clump 45mm C-Clump 45mm	75	3750.00
24	Edit View Invoice Print Invoice Delete	2026-06-06	8734 \| Burq Poultry	Bill		15000.00	68070
25	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
25	Edit View Invoice Print Invoice Delete	2026-06-20	8908 \| K.K Farm	Bill		7500.00	75570
26	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
26	Edit View Invoice Print Invoice Delete	2026-06-23	8990 \| Four Star Farm Sehri	Bill		70660.00	146230
27	189		Pad Turf (KG) Pad Turf (KG)	340	64260.00
27	60		Stud Iron Stud Iron	40	2400.00
27	1		Rent Rent	4000	4000.00
27	Edit View Invoice Print Invoice Delete	2026-06-27	9044 \| K.K Farm	Bill		7500.00	153730
28	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
28	Edit View Invoice Print Invoice Delete	2026-06-29	9065 \| Zam Zam Poultry Farm	Bill		1950.00	155680
29	3		Digital Meter(HTC1) Digital Meter(HTC1)	650	1950.00
29	Edit View Invoice Print Invoice Delete	2026-06-29	9066 \| KK Farm	Bill		45000.00	200680
30	2		Multi Fan Set Multi Fan Set	22500	45000.00
30	Edit / View	2026-06-30	9095 \| online	Payment	70660		130020
31	Edit View Invoice Print Invoice Delete	2026-07-01	9093 \| KK Farm	Bill		12000.00	142020
32	8		Motor Pully 5" 24mm Motor Pully 5" 24mm	1500	12000.00
32	Edit View Invoice Print Invoice Delete	2026-07-08	9228 \| K.K Farm	Bill		1000.00	143020
33	25		Stud Iron Stud Iron	40	1000.00
33	Edit View Invoice Print Invoice Delete	2026-07-20	9466 \| Burq Poultry Farm	Bill		2760.00	145780
34	2		End Valve End Valve	350	700.00
34	2		Digital Meter(HTC1) Digital Meter(HTC1)	650	1300.00
34	2		Level Pipe System China Level Pipe System China	380	760.00
34	Edit View Invoice Print Invoice Delete	2026-07-29	9563 \| Burq Poultry Farm	Bill		7500.00	153280
35	1		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	7500.00
35	Edit View Invoice Print Invoice Delete	2026-08-10	9731 \| Rahoki Farm	Bill		7500.00	160780
36	1		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	7500.00
36	Edit View Invoice Print Invoice Delete	2026-08-12	9765 \| K.K Farm	Bill		3080.00	163860
37	22		Shutter Spring Small Shutter Spring Small	140	3080.00
37	Edit View Invoice Print Invoice Delete	2026-08-12	9766 \| Burq Poultry Farm	Bill		23000.00	186860
38	200		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	8000.00
38	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
38	Edit View Invoice Print Invoice Delete	2026-08-19	9863 \| Four Star Farm	Bill		5020.00	191880
39	4		Level Pipe (SS Spring) Level Pipe (SS Spring)	380	1520.00
39	70		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	2800.00
39	2		End Valve End Valve	350	700.00
Closing Balance						191880

Customer Ledger

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Waqas Sahab Ledger