Ayoub Pathan Poultry Equipment

Enter New Payment

Customer

Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-22	Opening Balance			125915
2	Edit View Invoice Print Invoice Delete	2024-11-20	401 \| D.R Umair Tando jam	Bill		5000.00	130915
3	20		ON / OFF	80	1600.00
3	20		Auto Valve	170	3400.00
3	Edit View Invoice Print Invoice Delete	2024-11-24	139 \| DR. UMAIR ( Tando jam)	Bill		3500.00	134415
4	10		Auto Valve	180	1800.00
4	20		ON / OFF	85	1700.00
4	Edit View Invoice Print Invoice Delete	2024-11-25	400 \| Naeem Tando Adam	Bill		4000.00	138415
5	1		Farmoline Cane	4000	4000.00
5	Edit View Invoice Print Invoice Delete	2024-11-30	453 \| Zahid Khoso	Bill		5800.00	144215
6	20		Drinker white SP300 gram	290	5800.00
6	Edit View Invoice Print Invoice Delete	2024-12-11	665 \| dr umair	Bill		1450.00	145665
7	5		Drinker white SP300 gram	290	1450.00
7	Edit View Invoice Print Invoice Delete	2025-01-07	927 \| Yameen Farm	Bill		17000.00	162665
8	50		Drinker SP350 gram	350	17500.00
8	Edit View Invoice Print Invoice Delete	2025-01-07	928 \| T.J Farm	Bill		20400.00	183065
9	60		Drinker SP350 gram	350	21000.00
9	Edit View Invoice Print Invoice Delete	2025-01-16	1085 \| Saddam Hussain Jamali	Bill		56447.00	239512
10	1.346		Nylon Dori (Kg) Nylon Dori (Kg)	550	740.30
10	32		Automatic Drinker	630	20160.00
10	13.91		Rubber Pipe White (kg)	600	8346.00
10	2		Solution 125ml Allied Solution 125ml Allied	300	600.00
10	60		Jublee Clip 1.1/4 Jublee Clip 1½	25	1500.00
10	11.41		Poly Pipe 3/4/kg Poly Pipe 3/4/kg	320	3651.20
10	1		Tanki 1000 Ltr Tanki 1000 Ltr	20000	20000.00
10	5		Auto Valve	170	850.00
10	10		Solution Tape Solution Tape	60	600.00
10	Edit View Invoice Print Invoice Delete	2025-01-22	1118 \| faruq mubashir	Bill		8500.00	248012
11	100		ON / OFF	85	8500.00
11	Edit View Invoice Print Invoice Delete	2025-01-29	1201 \| zulfiqar t j	Bill		7500.00	255512
12	25		Feeder Plastic Golden	300	7500.00
12	Edit View Invoice Print Invoice Delete	2025-02-09	1392 \| Unnar Farm Ghulam Rasool	Bill		9896.00	265408
13	13.66		Rubber Pipe White (kg)	600	8196.00
13	5		Auto Valve	170	850.00
13	10		ON / OFF	85	850.00
13	Edit / View	2025-02-22	1606 \| online/meezan	Payment	200000		65408
14	Edit View Invoice Print Invoice Delete	2025-02-26	1699 \| Gulab Laghari	Bill		12750.00	78158
15	50		Auto Valve	170	8500.00
15	50		ON / OFF	85	4250.00
15	Edit View Invoice Print Invoice Delete	2025-04-03	2448 \| Dr umair	Bill		1074300.00	1152458
16	3		Multi Fan (china) Multi Fan (china)	130000	390000.00
16	880		Compelet Water Line (china)/feet	480	422400.00
16	36		Cooling Pad (united) (hyd) Cooling Pad (united) (hyd)	4800	172800.00
16	33		Vent (BHM) Vent (BHM)	2700	89100.00
16	Edit View Invoice Print Invoice Delete	2025-04-13	2902 \| Dr. Umair Sahab	Bill		100000.00	1252458
17	1		Controller 3.2(tech) Controller 3.2(tech)	100000	100000.00
17	Edit View Invoice Print Invoice Delete	2025-04-14	2243 \| Doctor Umair Tando Jam	Bill		266300.00	1518758
18	2		Multi Fan (china) Multi Fan (china)	130000	260000.00
18	1		Cooling Pad (united) (hyd) Cooling Pad (united) (hyd)	4800	4800.00
18	1		Rent Rent	1500	1500.00
18	Edit View Invoice Print Invoice Delete	2025-04-15	2256 \| Umair Sahb	Bill		11600.00	1530358
19	40		Drinker White SP300 Gram	290	11600.00
19	Edit / View	2025-04-22	2349 \| cash	Payment	650000		880358
20	Edit / View	2025-04-29	2484 \|	Payment	500000		380358
21	Edit View Invoice Print Invoice Delete	2025-05-15	2761 \| Detha Farm	Bill		38410.00	418768
22	4		Temperature Sensor	2500	10000.00
22	1		Farmoline Cane Farmoline Cane	4000	4000.00
22	1		Acid 30kg Can	1750	1750.00
22	1		Hydrogen Can 30kg Hydrogen Can 30kg	6800	6800.00
22	5		Surf /kg	120	600.00
22	20		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	1500.00
22	12		Slippers	220	2640.00
22	12		Uniform New (sport) Uniform New (sport)	750	9000.00
22	1		Bleach 30 Kg Can Bleach 30 Kg Can	2000	2000.00
22	4		Presure Nozil Plastic Presure Nozil Plastic	30	120.00
22	Edit View Invoice Print Invoice Delete	2025-05-22	2897 \| Detha Farm	Bill		5420.00	424188
23	300		Water Adjuster Water Adjuster	9	2700.00
23	4.9455		Nylon Dori (Kg) Nylon Dori (Kg)	550	2720.03
23	Edit View Invoice Print Invoice Delete	2025-05-26	2962 \| Dr. Umair Sahab	Bill		6500.00	430688
24	50		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	130	6500.00
24	Edit View Invoice Print Invoice Delete	2025-05-27	3009 \| Dr. Umair Sahab	Bill		99000.00	529688
25	300		Feed Pan Pure (RED/Yellow)	330	99000.00
25	Edit View Invoice Print Invoice Delete	2025-05-29	3052 \| Dr. Umair Sahab	Bill		132800.00	662488
26	1		Multi Fan (china) Multi Fan (china)	130000	130000.00
26	1		Stater Breker(2.5/4) Stater Breker(2.5/4)	2800	2800.00
26	Edit View Invoice Print Invoice Delete	2025-06-10	3147 \| Detha Farm	Bill		84200.00	746688
27	120		Large Feeder Iron Bk Large Feeder Iron	330	39600.00
27	130		Feeder Plastic Golden	300	39000.00
27	8		Nylon Dori (Kg) Nylon Dori (Kg)	550	4400.00
27	10		Surf /kg	120	1200.00
27	Edit View Invoice Print Invoice Delete	2025-07-09	3546 \| Detha Farm	Bill		30070.00	776758
28	1		Hydrogen Can Hydrogen Can	6800	6800.00
28	1		Farmoline Cane Farmoline Cane	4000	4000.00
28	1		Bleach 30 Kg Can Bleach 30 Kg Can	2000	2000.00
28	1		Acid Acid	1750	1750.00
28	2		Castic Bag	6500	13000.00
28	3		Gloves Gloves	240	720.00
28	15		Surf /kg	120	1800.00
28	Edit View Invoice Print Invoice Delete	2025-07-29	3799 \| Detha Farm	Bill		7500.00	784258
29	3		Temperature Sensor	2500	7500.00
29	Edit View Invoice Print Invoice Delete	2025-08-30	4194 \| Tariq Laghari	Bill		20300.00	804558
30	70		Drinker White SP300 Gram	290	20300.00
30	Edit View Invoice Print Invoice Delete	2025-09-04	4252 \| Detha Farm	Bill		34840.00	839398
31	2		Acid Acid	1750	3500.00
31	10		Solution Tape Solution Tape	60	600.00
31	25		Surf (KG)	120	3000.00
31	1		Solution Allied 250ml Solution Allied 250ml	450	450.00
31	2		Castic Bag	6500	13000.00
31	10		Uniform New Uniform New	750	7500.00
31	1		Farmoline Cane Farmoline Cane	4000	4000.00
31	0.5		Pinky Kg Pinky Kg	4500	2250.00
31	12		Water Line Socket (POLO)	45	540.00
31	Edit View Invoice Print Invoice Delete	2025-09-11	4357 \| Usama	Bill		2500.00	841898
32	2		Solution (Round) Solution (Round)	1250	2500.00
32	Edit View Invoice Print Invoice Delete	2025-09-13	4363 \| Naeem Oderolaal	Bill		13600.00	855498
33	100		ON / OFF	85	8500.00
33	30		Auto Valve	170	5100.00
33	Edit View Invoice Print Invoice Delete	2025-09-13	4364 \| Rafiq Bozdar	Bill		3400.00	858898
34	20		ON / OFF	85	1700.00
34	10		Auto Valve	170	1700.00
34	Edit View Invoice Print Invoice Delete	2025-09-17	4528 \| Dr. Umair Sahab	Bill		130000.00	988898
35	1		Multi Fan (china) Multi Fan (china)	130000	130000.00
35	Edit View Invoice Print Invoice Delete	2025-09-28	4602 \| Dr. Umair Sahab	Bill		24000.00	1012898
36	5		Cooling Pad (AB) Cooling Pad (AB)	4800	24000.00
36	Edit View Invoice Print Invoice Delete	2025-10-04	4676 \| Hasan Control TandoAdam	Bill		89100.00	1101998
37	250		Feed Pan Pure Red/Yellow	310	77500.00
37	40		Feed Pan Semi Dayold Feed Pan Semi Dayold	290	11600.00
37	Edit View Invoice Print Invoice Delete	2025-10-21	4925 \| Zulfiqar	Bill		6980.00	1108978
38	25		Auto Valve	170	4250.00
38	4.55		Rubber Pipe White (kg)	600	2730.00
38	Edit View Invoice Print Invoice Delete	2025-10-25	4973 \| DR. Umair Sahab	Bill		159400.00	1268378
39	30		Automatic Drinker	630	18900.00
39	400		Drinker White SP300 Gram	290	116000.00
39	100		Small Plate	50	5000.00
39	50		Chicks Tray (Golden) Chicks Tray (Golden)	90	4500.00
39	50		Feeder Plastic Golden	300	15000.00
39	Edit View Invoice Print Invoice Delete	2025-11-03	5137 \| Detha Farm	Bill		33750.00	1302128
40	25		Surf (KG)	120	3000.00
40	1		Hydrogen Can Hydrogen Can	6800	6800.00
40	1		Farmoline Cane Farmoline Cane	4000	4000.00
40	2		Acid Acid	1750	3500.00
40	2		Castic Bag	6500	13000.00
40	2		Digital Meter(HTC1) Digital Meter(HTC1)	600	1200.00
40	50		Water Hanger (BHM) Water Hanger (BHM)	45	2250.00
40	Edit / View	2025-11-04	5158 \| On	Payment	245600		1056528
41	Edit View Invoice Print Invoice Delete	2025-11-11	5304 \| Ali raza	Bill		595.00	1057123
42	7		ON / OFF	85	595.00
42	Edit View Invoice Print Invoice Delete	2025-11-13	5323 \| Gotano farm	Bill		6800.00	1063923
43	80		ON / OFF	85	6800.00
43	Edit View Invoice Print Invoice Delete	2025-11-13	5324 \| Detha Farm	Bill		2100.00	1066023
44	60		Large Vent Spring Large Vent Spring	35	2100.00
44	Edit / View	2025-11-22	6898 \| Jama Kiye	Payment	300000		766023
45	Edit View Invoice Print Invoice Delete	2025-12-18	5803 \| Arif	Bill		6474.00	772497
46	12.45		Rubber Pip Black (KG) Rubber Pip Black (KG)	520	6474.00
46	Edit View Invoice Print Invoice Delete	2025-12-21	5769 \| Muhammad Arif Tando Jam	Bill		10420.00	782917
47	1		Auto Valve	170	170.00
47	15		Automatic Drinker	630	9450.00
47	10		Filter Auto Valve	80	800.00
47	Edit View Invoice Print Invoice Delete	2026-01-15	6250 \| Detha Farm	Bill		5400.00	788317
48	2		Vent (BHM) Vent (BHM)	2700	5400.00
48	Edit View Invoice Print Invoice Delete	2026-01-20	6320 \| machien Stop	Bill		11900.00	800217
49	100		ON / OFF	85	8500.00
49	20		Auto Valve	170	3400.00
49	Edit View Invoice Print Invoice Delete	2026-02-14	6795 \| Office	Bill		6000.00	806217
50	10		Digital Meter(HTC1) Digital Meter(HTC1)	600	6000.00
50	Edit View Invoice Print Invoice Delete	2026-02-17	6810 \| Zulfiqar Dal Sahb	Bill		34800.00	841017
51	120		Drinker White SP300 Gram	290	34800.00
51	Edit View Invoice Print Invoice Delete	2026-02-23	7023 \| Zulfiqar Dal Sahab	Bill		7000.00	848017
52	50		Small Plate	50	2500.00
52	50		Chicks Tray (Golden) Chicks Tray (Golden)	90	4500.00
52	Edit View Invoice Print Invoice Delete	2026-03-01	7133 \| Abdullah	Bill		3870.00	851887
53	8.6		Polly Pipe 3/4 (KG) Polly Pipe 3/4 (KG)	450	3870.00
53	Edit View Invoice Print Invoice Delete	2026-03-01	7134 \| Ranjhan	Bill		19564.00	871451
54	40		Auto Valve Auto Valve	210	8400.00
54	40		ON/OFF ON/OFF	100	4000.00
54	11.94		Rubber Pipe White (kg)	600	7164.00
54	Edit View Invoice Print Invoice Delete	2026-03-01	7135 \| Machine Farm	Bill		675.00	872126
55	4.5		Farmoline (Litre) Farmoline (Litre)	150	675.00
55	Edit View Invoice Print Invoice Delete	2026-03-14	7412 \| Office	Bill		15500.00	887626
56	50		Auto Valve Auto Valve	210	10500.00
56	50		ON/OFF ON/OFF	100	5000.00
56	Edit View Invoice Print Invoice Delete	2026-03-14	7416 \| Office	Bill		15500.00	903126
57	50		Auto Valve Auto Valve	210	10500.00
57	50		ON/OFF ON/OFF	100	5000.00
57	Edit / View	2026-04-01	7691 \| jAMA	Payment	400000		503126
58	Edit View Invoice Print Invoice Delete	2026-05-05	8271 \| Zulfiqar Dal	Bill		23700.00	526826
59	60		Feeder 3 Nut Feeder 3 Nut	300	18000.00
59	5		Rubber Pipe White (KG) Rubber Pipe White (KG)	750	3750.00
59	15		White On/Off White On/Off	130	1950.00
59	Edit / View	2026-05-05	8271	Payment	10000		516826
60	Edit View Invoice Print Invoice Delete	2026-05-06	8274 \| Gotano Farm	Bill		12100.00	528926
61	50		ON/OFF ON/OFF	100	5000.00
61	20		Auto Valve Auto Valve	220	4400.00
61	30		Filter Autovalve Filter Autovalve	90	2700.00
61	Edit View Invoice Print Invoice Delete	2026-06-28	9058 \| Office	Bill		1900.00	530826
62	2		Nylon Dori Pure (KG) Nylon Dori Pure (KG)	950	1900.00
62	Edit View Invoice Print Invoice Delete	2026-06-28	9059 \| Detha Farm	Bill		22200.00	553026
63	150		Water Cup (Bigherdsman) Water Cup (Bigherdsman)	40	6000.00
63	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
63	2		Digital Meter(HTC1) Digital Meter(HTC1)	600	1200.00
63	Edit View Invoice Print Invoice Delete	2026-09-02	10039 \| Detha Farm	Bill		33000.00	586026
64	100		Feeder 3 Nut Pure APP (Yellow) Feeder 3 Nut Pure APP (Yellow)	330	33000.00
Closing Balance						586026

Customer Ledger

Enter New Payment

Dr. Umair TandoJam Ledger