Ayoub Pathan Poultry Equipment

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Customer

Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-22	Opening Balance			122059
2	Edit / View	2024-11-27	890 \| cash	Payment	81892		40167
3	Edit View Invoice Print Invoice Delete	2024-12-17	698 \| salman farm	Bill		6400.00	46567
4	20		Drinker white SP300 gram	320	6400.00
4	Edit View Invoice Print Invoice Delete	2025-01-08	947 \| Salman FArm 1	Bill		47070.00	93637
5	100		Water Cup (big Herdsman) Water Cup (big herdsman)	40	4000.00
5	100		Water Hanger (BHM) Water Hanger (BHM)	45	4500.00
5	2		Water Dori Roll Water Dori Roll	1100	2200.00
5	12		J Hook 45mm	85	1020.00
5	1		Solution (Round) Solution (Round)	1250	1250.00
5	10		Feed Pipe 45mm Feed Pipe 45mm	1850	18500.00
5	12		Flexible Pipe Flexible Pipe	1300	15600.00
5	Edit View Invoice Print Invoice Delete	2025-01-09	969 \| Salam Farm 1	Bill		5520.00	99157
6	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
6	16		Shutter Spring Small Shutter Spring small	120	1920.00
6	Edit View Invoice Print Invoice Delete	2025-02-04	1278 \| Salman Farm	Bill		3500.00	102657
7	100		Large Vent Spring Large Vent Spring	35	3500.00
7	Edit View Invoice Print Invoice Delete	2025-02-06	1332 \| Salman Farm	Bill		6450.00	109107
8	2		Water Dori Roll Water Dori Roll	1100	2200.00
8	50		C-Clump 45mm C-Clump 45mm	85	4250.00
8	Edit / View	2025-03-19	3859 \| Jama	Payment	150000		-40893
9	Edit View Invoice Print Invoice Delete	2025-03-19	2008 \| Salman Farm Dr Aqil Sahb	Bill		24320.00	-16573
10	2		Water Dori Roll Water Dori Roll	1100	2200.00
10	8		Flexible Pipe Flexible Pipe	1300	10400.00
10	12		J Hook 45mm	85	1020.00
10	100		Water Hanger (BHM) Water Hanger (BHM)	45	4500.00
10	4		Motor Box 45mm Motor Box 45mm	1550	6200.00
10	Edit View Invoice Print Invoice Delete	2025-04-05	2002 \| Salman Farm	Bill		4680.00	-11893
11	12		Drinker White SP300 Gram	320	3840.00
11	12		Large Plate Large Plate	70	840.00
11	Edit View Invoice Print Invoice Delete	2025-05-14	2732 \| Salman 1	Bill		10050.00	-1843
12	50		Water Hanger (BHM) Water Hanger (BHM)	45	2250.00
12	2		Water Dori Roll Water Dori Roll	1100	2200.00
12	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
12	50		Water Cup (big Herdsman) Water Cup (big Herdsman)	40	2000.00
12	Edit View Invoice Print Invoice Delete	2025-05-20	2860 \| Salman Farm F-9	Bill		20000.00	18157
13	200		Chicks Tray (Golden) Chicks Tray (Golden)	100	20000.00
13	Edit View Invoice Print Invoice Delete	2025-06-14	3188 \| Salman Farm	Bill		39500.00	57657
14	100		Water Nipple (J) Water Nipple (J)	95	9500.00
14	50		Feeder 14 Grill Feeder 14 Grill	600	30000.00
14	Edit View Invoice Print Invoice Delete	2025-07-12	3573 \| Salman Farm	Bill		6175.00	63832
15	10		Shutter Spring Large Shutter Spring Large	140	1400.00
15	15		J Hook 45mm	85	1275.00
15	10		End Valve End Valve	350	3500.00
15	Edit View Invoice Print Invoice Delete	2025-07-26	3739 \| Salman Farm	Bill		27000.00	90832
16	300		Water Nipple (J) Water Nipple (J)	90	27000.00
16	Edit View Invoice Print Invoice Delete	2025-08-04	3863 \| Salman Farm	Bill		21700.00	112532
17	70		Large Feeder Iron Bk Large Feeder Iron Bk	310	21700.00
17	Edit / View	2025-08-15	6665 \| online	Payment	208439		-95907
18	Edit View Invoice Print Invoice Delete	2025-09-08	4331 \| Salman Farm	Bill		386720.00	290813
19	160		Water Adjuster Water Adjuster	9	1440.00
19	120		Water Line BHM With Nipple Water Line BHM With Nipple	2150	258000.00
19	1800		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	63000.00
19	360		Water Hanger (BHM) Water Hanger (BHM)	40	14400.00
19	20		Support Pipe Support Pipe	1300	26000.00
19	16		End Valve End Valve	350	5600.00
19	16		Level Pipe	230	3680.00
19	130		Water Line Socket (POLO)	45	5850.00
19	3		Solution (Round) Solution (Round)	1250	3750.00
19	200		Choori Adjuster Water Line Choori Adjuster Water Line	25	5000.00
19	Edit View Invoice Print Invoice Delete	2025-09-13	4365 \| Salman Farm	Bill		64350.00	355163
20	50		U Clip 5mm U Clip 5mm	25	1250.00
20	10		Fan Bearing 3006337 Fan Bearing 3006337	1300	13000.00
20	10		Flexible Pipe Flexible Pipe	1200	12000.00
20	3		Water Dori Roll Water Dori Roll	1100	3300.00
20	20		Level Pipe	230	4600.00
20	4		Single Boot 45mm Single Boot 45mm	3800	15200.00
20	10		Motor Pully 5" 24mm Motor Pully 5" 24mm	1500	15000.00
20	Edit View Invoice Print Invoice Delete	2025-09-13	4367 \| Salman Farm	Bill		82625.00	437788
21	25		Water Line BHM With Nipple Water Line BHM With Nipple	2100	52500.00
21	4		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	14000.00
21	375		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	13125.00
21	75		Water Hanger (BHM) Water Hanger (BHM)	40	3000.00
21	Edit View Invoice Print Invoice Delete	2025-09-15	4374 \| Salman Farm	Bill		8150.00	445938
22	70		Water Line Socket (POLO)	45	3150.00
22	2		Temperature Sensor	2500	5000.00
22	Edit View Invoice Print Invoice Delete	2025-10-28	5078 \| Salman Farm	Bill		129360.00	575298
23	96		Large Vent Spring Large Vent Spring	35	3360.00
23	100		Small Vent Spring Small Vent Spring	30	3000.00
23	36		Vent (BHM) Vent (BHM)	2750	99000.00
23	8		Vent China (YELLOW) Vent China (YELLOW)	3000	24000.00
23	Edit View Invoice Print Invoice Delete	2025-11-03	5593 \| salman farm	Bill		450000.00	1025298
24	1		3 Brooder Repairing 3 Brooder Repairing	410000	410000.00
24	2		Brooder Rent Brooder Rent	20000	40000.00
24	Edit View Invoice Print Invoice Delete	2025-11-04	5147 \| Salman Farm	Bill		4700.00	1029998
25	2		Water Dori Roll Water Dori Roll	1100	2200.00
25	2		Solution (Round) Solution (Round)	1250	2500.00
25	Edit / View	2025-11-25	6666 \| online	Payment	300000		729998
26	Edit View Invoice Print Invoice Delete	2025-12-01	5494 \| Salman farm	Bill		7000.00	736998
27	2		Nozil (2) Nozil (2)	3500	7000.00
27	Edit / View	2025-12-02	7262 \| discount	Payment	36998		700000
28	Edit View Invoice Print Invoice Delete	2025-12-30	6060 \| Salman Farm	Bill		45950.00	745950
29	100		Water Hanger (BHM) Water Hanger (BHM)	40	4000.00
29	12		J Hook 45mm (golden) J Hook 45mm (golden)	100	1200.00
29	30		C-Clump 45mm C-Clump 45mm	85	2550.00
29	4		Motor Box 45mm Motor Box 45mm	1550	6200.00
29	800		Feeder Lock(rocksel) Feeder Lock(rocksel)	40	32000.00
29	Edit View Invoice Print Invoice Delete	2026-01-05	6028 \| Salman Farm	Bill		650000.00	1395950
30	1		Wood Brooder Wood Brooder	650000	650000.00
30	Edit View Invoice Print Invoice Delete	2026-01-06	6188 \| Salman Farm	Bill		49850.00	1445800
31	800		Feeder Lock(rocksel) Feeder Lock(rocksel)	35	28000.00
31	5		Temperature Sensor (China) Temperature Sensor (China)	3500	17500.00
31	3		Motor Box 45mm Motor Box 45mm	1450	4350.00
31	Edit View Invoice Print Invoice Delete	2026-01-10	6205 \| Salman Farm	Bill		96600.00	1542400
32	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
32	300		Feed Pan Pure Red/Yellow	300	90000.00
32	1		Rent Rent	3000	3000.00
32	Edit View Invoice Print Invoice Delete	2026-01-15	6292 \| Salman Farm	Bill		129000.00	1671400
33	1		Diesel Brooder Diesel Brooder	125000	125000.00
33	1		Rent Rent	04000	4000.00
33	Edit View Invoice Print Invoice Delete	2026-01-21	6477 \| Salman Farm	Bill		34000.00	1705400
34	100		C-Clump 45mm C-Clump 45mm	85	8500.00
34	100		Feed Hanger Feed Hanger	45	4500.00
34	200		Water Nipple SR Water Nipple SR	65	13000.00
34	200		Water Hanger (BHM) Water Hanger (BHM)	40	8000.00
34	Edit View Invoice Print Invoice Delete	2026-01-27	6478 \| Salman Farm	Bill		5300.00	1710700
35	100		U Clip 5mm U Clip 5mm	25	2500.00
35	100		U Clip 8mm U Clip 8mm	28	2800.00
35	Edit View Invoice Print Invoice Delete	2026-01-28	6507 \| Salman Farm	Bill		14400.00	1725100
36	12		Flexible Pipe Flexible Pipe	1200	14400.00
36	Edit View Invoice Print Invoice Delete	2026-02-01	6575 \| Salman Farm	Bill		7000.00	1732100
37	2		Temperature Sensor(Agrologic) Temperature Sensor(Agrologic)	3500	7000.00
37	Edit / View	2026-02-05	7261 \| Online Flock-13 Closed (05-03-2026	Payment	1000000		732100
38	Edit View Invoice Print Invoice Delete	2026-02-21	6928 \| Flock New-14	Bill		9870.00	741970
39	12		Feed Socket Feed Socket	260	3120.00
39	3		Motor Box 45mm Motor Box 45mm	1450	4350.00
39	24		J Hook 45mm (golden) J Hook 45mm (golden)	100	2400.00
39	Edit View Invoice Print Invoice Delete	2026-03-31	7677 \| Flock-14 (CLOSE)	Bill		13450.00	755420
40	7		Flexible Pipe Flexible Pipe	1450	10150.00
40	3		Water Dori Roll Water Dori Roll	1100	3300.00
40	Edit View Invoice Print Invoice Delete	2026-05-20	8522 \| Flock-15 (START)	Bill		2250.00	757670
41	50		Water Line Socket (POLO) Water Line Socket (POLO)	45	2250.00
41	Edit View Invoice Print Invoice Delete	2026-06-08	8770 \| Flock-15	Bill		43600.00	801270
42	50		Male Female Male Female	90	4500.00
42	36		Feeder 14 Grill Feeder 14 Grill	600	21600.00
42	100		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	4000.00
42	6		Water Line BHM With Nipple Water Line BHM With Nipple	2250	13500.00
42	Edit View Invoice Print Invoice Delete	2026-06-09	8786 \| Flock-15	Bill		21900.00	823170
43	24		Drinker White SP300 Gram Drinker White SP300 Gram	450	10800.00
43	6		Motor Box 45mm Motor Box 45mm	1450	8700.00
43	24		J Hook 45mm (golden) J Hook 45mm (golden)	100	2400.00
43	Edit View Invoice Print Invoice Delete	2026-06-24	9011 \| Flock-15 (Closed)	Bill		39000.00	862170
44	3		Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft	4200	12600.00
44	2		Band Pipe 75mm 13ft Band Pipe 75mm 13ft	4500	9000.00
44	6		Socket 75mm Pvc Socket 75mm Pvc	300	1800.00
44	6		Dropper 75mm Dropper 75mm	1400	8400.00
44	24		D-Clump 75mm D-Clump 75mm	300	7200.00
44	Edit View Invoice Print Invoice Delete	2026-07-30	9609 \| Flock-16 (Start)	Bill		27800.00	889970
45	24		J Hook 45mm (golden) J Hook 45mm (golden)	100	2400.00
45	20		Jublee Clip 4" Jublee Clip 4"	100	2000.00
45	100		Feed Hanger Feed Hanger	45	4500.00
45	6		Feed Pipe 45mm Feed Pipe 45mm	1850	11100.00
45	6		Support Pipe Support Pipe	1300	7800.00
45	Edit View Invoice Print Invoice Delete	2026-08-01	9623 \| Flock-16	Bill		16000.00	905970
46	100		Chicks Tray (Golden) Chicks Tray (Golden)	100	10000.00
46	100		Water Hanger (BHM) Water Hanger (BHM)	45	4500.00
46	50		Water Pully Water Pully	30	1500.00
46	Edit View Invoice Print Invoice Delete	2026-08-06	9685 \| Flock-16	Bill		3300.00	909270
47	3		Water Dori Roll Water Dori Roll	1100	3300.00
Closing Balance						909270

Customer Ledger

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Salman Farm (Dr Sharjeel) Ledger