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			382483
2	Edit View Invoice Print Invoice Delete	2024-11-18	152 \| Yousuf Shah	Bill		39000.00	421483
3	2		Duckt 350Feet Duckt 350Feet	19500	39000.00
3	Edit / View	2024-11-27	892 \| cash	Payment	30343		391140
4	Edit View Invoice Print Invoice Delete	2024-12-04	517 \| Yousuf Shah	Bill		5000.00	396140
5	2		Temprature Sensor	2500	5000.00
5	Edit View Invoice Print Invoice Delete	2025-01-16	1048 \| Yousuf Shah Farm	Bill		34390.00	430530
6	2		Flexible Pipe Flexible Pipe	1300	2600.00
6	12		J Hook 45mm	85	1020.00
6	2		Motor Box 45mm Motor Box 45mm	1300	2600.00
6	2		Double Boot 45mm Double boot 45mm	5000	10000.00
6	300		Wire 3mm FT Wire 3mm FT	11	3300.00
6	50		Water Hanger (BHM) Water Hanger (BHM)	45	2250.00
6	20		Water Nipple SR Water Nipple SR	70	1400.00
6	12		Level Pipe	260	3120.00
6	2		Regulator (Big Herdsman) Regulator (Big herdsman)	3500	7000.00
6	1		Water Dori Roll Water Dori Roll	1100	1100.00
6	Edit View Invoice Print Invoice Delete	2025-01-30	1212 \| yousaf Shah	Bill		5000.00	435530
7	2		Temprature Sensor	2500	5000.00
7	Edit / View	2025-03-19	3858 \| Jama	Payment	300000		135530
8	Edit View Invoice Print Invoice Delete	2025-03-24	2014 \| Yousuf Shah Sahb	Bill		61350.00	196880
9	100		Water Line Socket (POLO)	45	4500.00
9	2		Solution Allied 500ml Solution Allied 500ml	1250	2500.00
9	300		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	21000.00
9	50		C-Clump 45mm C-Clump 45mm	85	4250.00
9	12		Flexible Pipe Flexible Pipe	1300	15600.00
9	12		Socket 75mm Pvc Socket 75mm Pvc	350	4200.00
9	100		U Clip 5mm U Clip 5mm	25	2500.00
9	100		Water Hanger (BHM) Water Hanger (BHM)	45	4500.00
9	100		Water Adjuster Water Adjuster	9	900.00
9	50		Band / Feed Adjuster Band / Feed Adjuster	28	1400.00
9	Edit View Invoice Print Invoice Delete	2025-03-29	2068 \| DR sharjeel	Bill		43300.00	240180
10	200		Chicks Tray (Golden) Chicks Tray (Golden)	100	20000.00
10	8		Digital Meter(HTC1) Digital Meter(HTC1)	600	4800.00
10	10		Feed Pipe 45mm Feed Pipe 45mm	1850	18500.00
10	Edit View Invoice Print Invoice Delete	2025-03-30	2080 \| Doctor Sharjeel Sahb	Bill		5000.00	245180
11	1		Controler Repairing Controler Repairing	5000	5000.00
11	Edit View Invoice Print Invoice Delete	2025-04-05	2107 \| Yousuf Shah Sahb	Bill		15000.00	260180
12	2		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	7500	15000.00
12	Edit View Invoice Print Invoice Delete	2025-05-24	2922 \| Yousuf Shah Farm	Bill		3120.00	263300
13	12		Level Pipe	260	3120.00
13	Edit View Invoice Print Invoice Delete	2025-06-03	3095 \| Yousuf Shah Control	Bill		18800.00	282100
14	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	14000.00
14	8		Digital Meter(HTC1) Digital Meter(HTC1)	600	4800.00
14	Edit View Invoice Print Invoice Delete	2025-06-04	3116 \| Yousuf Shah Control	Bill		7500.00	289600
15	3		Temperature Sensor	2500	7500.00
15	Edit View Invoice Print Invoice Delete	2025-06-25	3372 \| Yousuf Shah Control	Bill		2640.00	292240
16	6		Drinker White SP300 Gram	300	1800.00
16	12		Large Plate Large Plate	70	840.00
16	Edit View Invoice Print Invoice Delete	2025-06-28	3398 \| Yousuf Shah Control	Bill		6500.00	298740
17	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	65	6500.00
17	Edit View Invoice Print Invoice Delete	2025-07-20	3678 \| Yousuf Shah Control	Bill		55200.00	353940
18	200		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	7000.00
18	200		Water Hanger (BHM) Water Hanger (BHM)	40	8000.00
18	400		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	65	26000.00
18	500		Wire 3mm FT Wire 3mm FT	11	5500.00
18	20		J Hook 45mm	85	1700.00
18	4		Flexible Pipe Flexible Pipe	1200	4800.00
18	2		Water Dori Roll Water Dori Roll	1100	2200.00
18	Edit View Invoice Print Invoice Delete	2025-07-26	3752 \| Yousuf Shah Farm	Bill		28960.00	382900
19	12		Level Pipe	230	2760.00
19	200		Water Adjuster Water Adjuster	9	1800.00
19	2		Double Boot 45mm Double Boot 45mm	5000	10000.00
19	12		Flexible Pipe Flexible Pipe	1200	14400.00
19	Edit View Invoice Print Invoice Delete	2025-08-10	3960 \| Yousuf Shah Control	Bill		7000.00	389900
20	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
20	Edit View Invoice Print Invoice Delete	2025-08-30	4188 \| Yousuf Shah Control	Bill		12210.00	402110
21	24		Level Pipe	230	5520.00
21	290		Wire 3mm FT Wire 3mm FT	11	3190.00
21	50		Water Line Socket (POLO)	45	2250.00
21	1		Solution Allied 500ml Solution Allied 500ml	1250	1250.00
21	Edit View Invoice Print Invoice Delete	2025-09-05	4269 \| Yousuf Shah Control	Bill		43900.00	446010
22	200		U Clip 5mm U Clip 5mm	25	5000.00
22	200		U Clip 8mm U Clip 8mm	28	5600.00
22	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	65	13000.00
22	10		Feed Pipe 45mm Feed Pipe 45mm	1750	17500.00
22	100		Band / Feed Adjuster Band / Feed Adjuster	28	2800.00
22	Edit View Invoice Print Invoice Delete	2025-09-23	4513 \| Yousuf Shah	Bill		48500.00	494510
23	500		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	65	32500.00
23	5		End Valve End Valve	350	1750.00
23	150		Head 14 Grill Head 14 Grill	95	14250.00
23	Edit View Invoice Print Invoice Delete	2025-10-01	4634 \| Yousuf Shah	Bill		37050.00	531560
24	40		Feeder 14 Grill Feeder 14 Grill	570	22800.00
24	150		Head 14 Grill Head 14 Grill	95	14250.00
24	Edit View Invoice Print Invoice Delete	2025-10-16	4852 \| Yousuf Shah Control	Bill		6000.00	537560
25	2		Temperature Sensor (China) Temperature Sensor (China)	3000	6000.00
25	Edit View Invoice Print Invoice Delete	2025-11-17	5352 \| yousuf shah	Bill		21085.00	558645
26	400		Wire 3mm FT Wire 3mm FT	11	4400.00
26	1		Water Dori Roll Water Dori Roll	1100	1100.00
26	50		Water Adjuster Water Adjuster	9	450.00
26	2		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	7000.00
26	4		Jen Cell Jen Cell	250	1000.00
26	10		J Hook 45mm	85	850.00
26	4		J Hook 90mm J Hook 90mm	125	500.00
26	50		Water Cup (big Herdsman) Water Cup (big Herdsman)	35	1750.00
26	20		Water Line Socket (POLO)	45	900.00
26	33		Regulator Pipe Feet Regulator Pipe Feet	95	3135.00
26	Edit View Invoice Print Invoice Delete	2025-11-22	5415 \| Bablu	Bill		15000.00	573645
27	50		Feeder Plastic Golden	300	15000.00
27	Edit / View	2025-11-25	6667 \| online	Payment	300000		273645
28	Edit View Invoice Print Invoice Delete	2025-11-27	5457 \| Yousuf Shah farm	Bill		18000.00	291645
29	200		Chicks Tray (Golden) Chicks Tray (Golden)	90	18000.00
29	Edit View Invoice Print Invoice Delete	2025-12-04	5516 \| hussain	Bill		14000.00	305645
30	4		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	14000.00
30	Edit View Invoice Print Invoice Delete	2025-12-07	5565 \| Yousuf shah	Bill		19360.00	325005
31	8		Wood Meter Wood Meter	170	1360.00
31	6		Temperature Sensor (China) Temperature Sensor (China)	3000	18000.00
31	Edit View Invoice Print Invoice Delete	2025-12-11	5637 \| Yousuf Shah	Bill		9500.00	334505
32	1		Brooder Per 21 Inch Broder Per 21"	9500	9500.00
32	Edit View Invoice Print Invoice Delete	2025-12-13	5650 \| Yousuf Shah	Bill		27500.00	362005
33	1		Deisel Broder Duckt Deisel Broder Duckt	27500	27500.00
33	Edit View Invoice Print Invoice Delete	2026-01-19	6373 \| F 11	Bill		47200.00	409205
34	400		Shakh Wire (FEET) Shakh Wire (FEET)	4	1600.00
34	6		Water Dori Roll Water Dori Roll	1100	6600.00
34	600		Water Nipple SR Water Nipple SR	65	39000.00
34	Edit View Invoice Print Invoice Delete	2026-01-27	6480 \| Yousuf Shah Sahb	Bill		18750.00	427955
35	5		Motor Box 45mm Motor Box 45mm	1300	6500.00
35	7		Feed Pipe 45mm Feed Pipe 45mm	1750	12250.00
35	Edit View Invoice Print Invoice Delete	2026-01-31	6564 \| Yousuf Shah Sahb	Bill		26780.00	454735
36	3		Water Line SR Water Line SR	1900	5700.00
36	100		Water Line Socket (POLO)	45	4500.00
36	3		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	10500.00
36	16		Level Pipe System China Level Pipe System China	380	6080.00
36	Edit View Invoice Print Invoice Delete	2026-02-10	6769 \| Yousuf Shah Sahb	Bill		28000.00	482735
37	20		Drinker White SP300 Gram	300	6000.00
37	1000		Shakh Wire (FEET) Shakh Wire (FEET)	4	4000.00
37	60		Feeder Plastic Golden	300	18000.00
37	Edit View Invoice Print Invoice Delete	2026-03-26	7674 \| Flock-12 (Start)	Bill		123450.00	606185
38	6		Digital Meter(HTC1) Digital Meter(HTC1)	600	3600.00
38	100		C-Clump 45mm C-Clump 45mm	85	8500.00
38	150		Feed Hanger Feed Hanger	45	6750.00
38	8		Feed Pipe 45mm Feed Pipe 45mm	1850	14800.00
38	12		J Hook 45mm (golden) J Hook 45mm (golden)	100	1200.00
38	100		U Clip 8mm U Clip 8mm	28	2800.00
38	100		U Clip 5mm U Clip 5mm	25	2500.00
38	150		Shakh Wire (FEET) Shakh Wire (FEET)	4	600.00
38	4		Water Dori Roll Water Dori Roll	1100	4400.00
38	2		Water Line BHM With Nipple Water Line BHM With Nipple	2250	4500.00
38	4		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	14000.00
38	400		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	28000.00
38	16		End Valve End Valve	350	5600.00
38	2		Feed Sensor (Agrologic) Feed Sensor (Agrologic)	8500	17000.00
38	4		Fan Blade Steel Fan Blade Steel	2300	9200.00
38	Edit View Invoice Print Invoice Delete	2026-04-04	7734 \| Flock-12	Bill		11500.00	617685
39	1		Burner Card Burner Card	10000	10000.00
39	1		Base (burner Card) Base (burner Card)	1500	1500.00
39	Edit View Invoice Print Invoice Delete	2026-04-09	7841 \| Flock-12	Bill		9230.00	626915
40	20		Jhappa Jor Jhappa Jor	280	5600.00
40	30		Water Hanger (BHM) Water Hanger (BHM)	45	1350.00
40	24		Male Female Male Female	95	2280.00
40	Edit View Invoice Print Invoice Delete	2026-04-21	8011 \| Flock-12	Bill		17880.00	644795
41	6		Level Pipe System China Level Pipe System China	380	2280.00
41	12		Fan Bearing 3006337 Fan Bearing 3006337	1300	15600.00
41	Edit View Invoice Print Invoice Delete	2026-04-25	8081 \| Flock-12 (Closed)	Bill		27561.00	672356
42	150		Augar 45mm (Feet) Augar 45mm (Feet)	145	21750.00
42	5.66		Nylon Dori Pure (KG) Nylon Dori Pure (KG)	850	4811.00
42	10		J Hook 45mm (golden) J Hook 45mm (golden)	100	1000.00
42	Edit View Invoice Print Invoice Delete	2026-06-02	8668 \| Flock-13 (Start)	Bill		217800.00	890156
43	40		Water Line BHM With Nipple Water Line BHM With Nipple	2250	90000.00
43	150		Water Line Socket (POLO) Water Line Socket (POLO)	45	6750.00
43	600		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	70	42000.00
43	2		Water Dori Roll Water Dori Roll	1100	2200.00
43	30		Feed Pipe 45mm Feed Pipe 45mm	1850	55500.00
43	300		U Clip 5mm U Clip 5mm	25	7500.00
43	1000		Wire 3mm FT Wire 3mm FT	11	11000.00
43	3		Solution Allied 500ml Solution Allied 500ml	950	2850.00
43	Edit View Invoice Print Invoice Delete	2026-06-03	8719 \| Flock-13	Bill		39200.00	929356
44	2		Fan Hub Fan Hub	5500	11000.00
44	4		Regulator (Big Herdsman) Regulator (Big Herdsman)	3500	14000.00
44	12		J Hook 45mm (golden) J Hook 45mm (golden)	100	1200.00
44	10		Support Pipe Support Pipe	1300	13000.00
44	Edit View Invoice Print Invoice Delete	2026-06-09	8785 \| Flock-13	Bill		18500.00	947856
45	10		Feed Pipe 45mm Feed Pipe 45mm	1850	18500.00
45	Edit View Invoice Print Invoice Delete	2026-06-15	8886 \| Flock-13	Bill		140000.00	1087856
46	500		Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow	280	140000.00
46	Edit View Invoice Print Invoice Delete	2026-06-16	8857 \| Flock-13	Bill		28220.00	1116076
47	200		Band / Feed Adjuster Band / Feed Adjuster	28	5600.00
47	300		Water Hanger (BHM) Water Hanger (BHM)	45	13500.00
47	24		Level Pipe System China Level Pipe System China	380	9120.00
47	Edit View Invoice Print Invoice Delete	2026-06-18	8902 \| Flock-13	Bill		13800.00	1129876
48	1000		Wire 3mm FT Wire 3mm FT	11	11000.00
48	100		Band / Feed Adjuster Band / Feed Adjuster	28	2800.00
48	Edit View Invoice Print Invoice Delete	2026-06-20	8919 \| Flock-13	Bill		13400.00	1143276
49	2		Shaft 45mm Shaft 45mm	2200	4400.00
49	2		Band Pipe 75mm 13ft Band Pipe 75mm 13ft	4500	9000.00
49	Edit View Invoice Print Invoice Delete	2026-07-05	9173 \| Flock-13	Bill		3100.00	1146376
50	2		Water Dori Roll Water Dori Roll	1100	2200.00
50	100		Water Adjuster Water Adjuster	9	900.00
50	Edit View Invoice Print Invoice Delete	2026-07-24	9476 \| Flock-13 (CLOSED)	Bill		16600.00	1162976
51	2		Fan Hub Fan Hub	5500	11000.00
51	2		Wheel Pully 12" Wheel Pully 12"	2800	5600.00
51	Edit / View	2026-07-25	9949 \| Pay Online 4/5/2026	Payment	103095		1059881
52	Edit / View	2026-10-01	10731 \| Shift Total Amount Dr Aqil Solangi	Payment	1059881		0
Closing Balance						0

Customer Ledger

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Yousuf Shah Control Ledger