| 1 |
|
2024-11-22 |
Opening Balance |
|
|
944724 |
|
| 2 |
|
0000-00-00 |
2964 | |
Bill |
|
|
944724 |
| 3 |
|
2024-11-23 |
636 | check |
Payment |
235000 |
|
709724 |
| 4 |
|
2024-11-23 |
638 | check |
Payment |
92858 |
|
616866 |
| 5 |
|
2024-11-24 |
637 | bahl check |
Payment |
154130 |
|
462736 |
| 6 |
|
2024-11-26 |
409 | Sindh Feed '2' |
Bill |
|
21000.00 |
483736 |
| 7 |
1 |
|
Duckt 350Feet Duckt 350Feet |
21000 |
21000.00 |
|
|
| 7 |
|
2024-11-27 |
639 | imran barkati |
Payment |
227000 |
|
256736 |
| 8 |
|
2024-11-27 |
640 | breder me |
Payment |
|
35000 |
291736 |
| 9 |
|
2024-11-28 |
641 | cash |
Payment |
|
40000 |
331736 |
| 10 |
|
2024-12-07 |
532 | TSK |
Bill |
|
81900.00 |
413636 |
| 11 |
3 |
|
Water Dori Roll Water Dori Roll |
1150 |
3450.00 |
|
|
| 11 |
1 |
|
Fan Adjust Pully fan adjust pully |
1300 |
1300.00 |
|
|
| 11 |
2 |
|
Regulator (Big Herdsman) Regulator (Big herdsman) |
5200 |
10400.00 |
|
|
| 11 |
65 |
|
Augar 90mm (Feet) Augar 90mm (Feet) |
450 |
29250.00 |
|
|
| 11 |
300 |
|
Water Cup (big Herdsman) Water Cup (big herdsman) |
45 |
13500.00 |
|
|
| 11 |
300 |
|
Water Nipple SR Water Nipple SR |
65 |
19500.00 |
|
|
| 11 |
100 |
|
Water Hanger (BHM) Water Hanger (BHM) |
45 |
4500.00 |
|
|
| 11 |
|
2024-12-10 |
642 | sindh 3 |
Bill |
|
189000.00 |
602636 |
| 12 |
70 |
|
Vent (BHM) Vent (BHM) |
2700 |
189000.00 |
|
|
| 12 |
|
2024-12-14 |
674 | TSK farm |
Bill |
|
1200.00 |
603836 |
| 13 |
100 |
|
Water Adjuster Water Adjuster |
12 |
1200.00 |
|
|
| 13 |
|
2024-12-24 |
748 | sindh feed |
Bill |
|
89600.00 |
693436 |
| 14 |
32 |
|
Vent (BHM) Vent (BHM) |
2800 |
89600.00 |
|
|
| 14 |
|
2024-12-28 |
824 | sindh 5 |
Bill |
|
50400.00 |
743836 |
| 15 |
18 |
|
Vent (BHM) Vent (BHM) |
2800 |
50400.00 |
|
|
| 15 |
|
2025-01-01 |
826 | sindh 5 |
Bill |
|
12325.00 |
756161 |
| 16 |
85 |
|
Augar 45mm (Feet) Augar 45mm (Feet) |
145 |
12325.00 |
|
|
| 16 |
|
2025-01-04 |
773 | TSK farm |
Bill |
|
22500.00 |
778661 |
| 17 |
10 |
|
Water Line BHM With Nipple Water line BHM With Nipple |
2250 |
22500.00 |
|
|
| 17 |
|
2025-01-04 |
844 | tando jam farm |
Bill |
|
12400.00 |
791061 |
| 18 |
400 |
|
U Clip 8mm U Clip 8mm |
31 |
12400.00 |
|
|
| 18 |
|
2025-01-05 |
1073 | Breaders Farm |
Bill |
|
1920000.00 |
2711061 |
| 19 |
16 |
|
Multi Fan (china) Multi fan (china) |
120000 |
1920000.00 |
|
|
| 19 |
|
2025-01-11 |
1001 | Tando Jam Farm |
Bill |
|
54300.00 |
2765361 |
| 20 |
6 |
|
Ignition Lead Ignition Lead |
1800 |
10800.00 |
|
|
| 20 |
2 |
|
Ignition Transformer Ignition Transformer |
7500 |
15000.00 |
|
|
| 20 |
2 |
|
Burner Card barner card |
10500 |
21000.00 |
|
|
| 20 |
3 |
|
Photo Cell Photo Cell |
2500 |
7500.00 |
|
|
| 20 |
|
2025-01-15 |
1032 | breeders Feed T/J |
Bill |
|
37500.00 |
2802861 |
| 21 |
500 |
|
Water Nipple (big Herdsman) Water Nipple (big herdsman) |
75 |
37500.00 |
|
|
| 21 |
|
2025-01-16 |
1034 | Gaja Mori Farm |
Bill |
|
20000.00 |
2822861 |
| 22 |
8 |
|
Temprature Sensor |
2500 |
20000.00 |
|
|
| 22 |
|
2025-01-21 |
1114 | gaja mori |
Bill |
|
44250.00 |
2867111 |
| 23 |
100 |
|
U Clip 5mm U clip 5mm |
28 |
2800.00 |
|
|
| 23 |
100 |
|
U Clip 8mm U Clip 8mm |
31 |
3100.00 |
|
|
| 23 |
50 |
|
C-Clump 45mm C-Clump 45mm |
85 |
4250.00 |
|
|
| 23 |
2 |
|
Shaft 45mm shaft 45mm |
2300 |
4600.00 |
|
|
| 23 |
5 |
|
Regulator (Big Herdsman) Regulator (Big herdsman) |
5200 |
26000.00 |
|
|
| 23 |
10 |
|
End Valve End valve |
350 |
3500.00 |
|
|
| 23 |
|
2025-01-21 |
1115 | sindh 3 |
Bill |
|
49400.00 |
2916511 |
| 24 |
6 |
|
Regulator (Big Herdsman) Regulator (Big herdsman) |
5200 |
31200.00 |
|
|
| 24 |
200 |
|
Feed Hanger Feed Hanger |
60 |
12000.00 |
|
|
| 24 |
50 |
|
C-Clump 45mm C-Clump 45mm |
85 |
4250.00 |
|
|
| 24 |
6 |
|
J Hook 45mm |
85 |
510.00 |
|
|
| 24 |
6 |
|
J Hook 75mm J Hook 75mm |
110 |
660.00 |
|
|
| 24 |
6 |
|
J Hook 90mm J Hook 90mm |
130 |
780.00 |
|
|
| 24 |
|
2025-01-21 |
1116 | sindh 2 |
Bill |
|
240000.00 |
3156511 |
| 25 |
2 |
|
Controller (sindh Feed) controller (sindh feed) |
120000 |
240000.00 |
|
|
| 25 |
|
2025-01-21 |
1117 | sindh 5 |
Bill |
|
1920.00 |
3158431 |
| 26 |
6 |
|
Socket 75mm Pvc Socket 75mm Pvc |
320 |
1920.00 |
|
|
| 26 |
|
2025-01-25 |
2053 | CHEQUEs |
Payment |
2300000 |
|
858431 |
| 27 |
|
2025-01-25 |
1161 | sindh |
Bill |
|
36500.00 |
894931 |
| 28 |
2 |
|
Photo Cell Photo Cell |
2500 |
5000.00 |
|
|
| 28 |
1 |
|
Burner Card barner card |
10500 |
10500.00 |
|
|
| 28 |
6 |
|
Temprature Sensor |
2500 |
15000.00 |
|
|
| 28 |
4 |
|
Ignition Lead Ignition Lead |
1500 |
6000.00 |
|
|
| 28 |
|
2025-01-25 |
1162 | breder farm |
Bill |
|
140000.00 |
1034931 |
| 29 |
2 |
|
Burnar (D B) Burnar (D B) |
70000 |
140000.00 |
|
|
| 29 |
|
2025-01-25 |
1163 | Sindh 5 |
Bill |
|
58500.00 |
1093431 |
| 30 |
130 |
|
Augar 75mm (Feet) |
450 |
58500.00 |
|
|
| 30 |
|
2025-01-26 |
2054 | Discount |
Bill |
|
-761695.00 |
331736 |
| 31 |
|
2025-02-10 |
1397 | Gaja Mori |
Bill |
|
90550.00 |
422286 |
| 32 |
35 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1950 |
68250.00 |
|
|
| 32 |
10 |
|
Water Dori Roll Water Dori Roll |
1250 |
12500.00 |
|
|
| 32 |
200 |
|
Water Adjuster Water Adjuster |
11 |
2200.00 |
|
|
| 32 |
200 |
|
Band / Feed Adjuster Band Adjuster |
38 |
7600.00 |
|
|
| 32 |
|
2025-02-10 |
1427 | Gajju Farm |
Bill |
|
137050.00 |
559336 |
| 33 |
3 |
|
Band Pipe 75mm 4ft Band pipe 75mm 4ft |
2600 |
7800.00 |
|
|
| 33 |
25 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1950 |
48750.00 |
|
|
| 33 |
4 |
|
Single Boot 45mm Single boot 45mm |
4000 |
16000.00 |
|
|
| 33 |
6 |
|
Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft |
4500 |
27000.00 |
|
|
| 33 |
500 |
|
Water Nipple (big Herdsman) Water Nipple (big herdsman) |
75 |
37500.00 |
|
|
| 33 |
|
2025-02-15 |
1489 | GajaMori |
Bill |
|
590.00 |
559926 |
| 34 |
10 |
|
U Clip 5mm U clip 5mm |
28 |
280.00 |
|
|
| 34 |
10 |
|
U Clip 8mm U Clip 8mm |
31 |
310.00 |
|
|
| 34 |
|
2025-02-23 |
1696 | Sindh 2 |
Bill |
|
31080.00 |
591006 |
| 35 |
5 |
|
Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft |
4800 |
24000.00 |
|
|
| 35 |
12 |
|
Socket 90mm Pvc Socket 90mm Pvc |
350 |
4200.00 |
|
|
| 35 |
12 |
|
J Hook 90mm J Hook 90mm |
115 |
1380.00 |
|
|
| 35 |
12 |
|
U Hook China 45mm U Hook China 45mm |
125 |
1500.00 |
|
|
| 35 |
|
2025-02-26 |
1698 | Sindh Feed Gaja Mori |
Bill |
|
10200.00 |
601206 |
| 36 |
10 |
|
U Hook China 45mm U Hook China 45mm |
100 |
1000.00 |
|
|
| 36 |
4 |
|
Shaft 45mm Shaft 45mm |
2300 |
9200.00 |
|
|
| 36 |
|
2025-02-27 |
1711 | Sindh 2 |
Bill |
|
37500.00 |
638706 |
| 37 |
500 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
37500.00 |
|
|
| 37 |
|
2025-03-01 |
1729 | TSK Tando Saeed Khan |
Bill |
|
85910.00 |
724616 |
| 38 |
3 |
|
Water Dori Roll Water Dori Roll |
1150 |
3450.00 |
|
|
| 38 |
3 |
|
Feed Sensor(china) Feed Sensor(china) |
4000 |
12000.00 |
|
|
| 38 |
100 |
|
Water Adjuster Water Adjuster |
12 |
1200.00 |
|
|
| 38 |
2 |
|
Temprature Sensor |
2500 |
5000.00 |
|
|
| 38 |
4 |
|
End Valve End Valve |
350 |
1400.00 |
|
|
| 38 |
300 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
13500.00 |
|
|
| 38 |
3280 |
|
Wire 3mm FT Wire 3mm FT |
12 |
39360.00 |
|
|
| 38 |
1 |
|
Shakh Wire (roll) |
10000 |
10000.00 |
|
|
| 38 |
|
2025-03-08 |
1817 | TSK Tando Saeed |
Bill |
|
1560.00 |
726176 |
| 39 |
6 |
|
Level Pipe |
260 |
1560.00 |
|
|
| 39 |
|
2025-03-08 |
1823 | Gaja Mori |
Bill |
|
135000.00 |
861176 |
| 40 |
3 |
|
Motor Feed Line 0.75 Motor Feed Line 0.75 |
45000 |
135000.00 |
|
|
| 40 |
|
2025-03-22 |
1975 | Sindh 5 |
Bill |
|
46300.00 |
907476 |
| 41 |
6 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1950 |
11700.00 |
|
|
| 41 |
100 |
|
U Clip 8mm U Clip 8mm |
31 |
3100.00 |
|
|
| 41 |
200 |
|
U Clip 5mm U Clip 5mm |
28 |
5600.00 |
|
|
| 41 |
2 |
|
Water Dori Roll Water Dori Roll |
1250 |
2500.00 |
|
|
| 41 |
12 |
|
Flexible Pipe Flexible Pipe |
1600 |
19200.00 |
|
|
| 41 |
12 |
|
Socket 75mm Pvc Socket 75mm Pvc |
350 |
4200.00 |
|
|
| 41 |
|
2025-03-27 |
2045 | Gharo phase 3 |
Bill |
|
8000.00 |
915476 |
| 42 |
2 |
|
Feed Sensor(china) Feed Sensor(china) |
4000 |
8000.00 |
|
|
| 42 |
|
2025-03-29 |
2069 | Sindh 5 |
Bill |
|
16800.00 |
932276 |
| 43 |
6 |
|
Band Pipe 75mm 4ft Band Pipe 75mm 4ft |
2800 |
16800.00 |
|
|
| 43 |
|
2025-04-19 |
2334 | Gaja Mori |
Bill |
|
20250.00 |
952526 |
| 44 |
450 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
20250.00 |
|
|
| 44 |
|
2025-04-24 |
2420 | Tando Saeed Farm Sindh 3 |
Bill |
|
18160.00 |
970686 |
| 45 |
3 |
|
Water Dori Roll Water Dori Roll |
1150 |
3450.00 |
|
|
| 45 |
1 |
|
Shakh Wire (roll) |
10000 |
10000.00 |
|
|
| 45 |
6 |
|
End Valve End Valve |
380 |
2280.00 |
|
|
| 45 |
6 |
|
Level Pipe |
280 |
1680.00 |
|
|
| 45 |
6 |
|
Regulator Socket Double Washer Regulator Socket Double Washer |
125 |
750.00 |
|
|
| 45 |
|
2025-04-25 |
3010 | CHEQUE |
Payment |
970686 |
|
0 |
| 46 |
|
2025-05-01 |
2808 | Gaja Mori |
Bill |
|
168000.00 |
168000 |
| 47 |
6 |
|
Fan Set Mantar(bearing,shafat) Fan Set Mantar(bearing,shafat) |
28000 |
168000.00 |
|
|
| 47 |
|
2025-05-03 |
2534 | Tando Saeed TSK |
Bill |
|
79300.00 |
247300 |
| 48 |
1800 |
|
Shakh Wire (FEET) Shakh Wire (FEET) |
3.5 |
6300.00 |
|
|
| 48 |
2 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
5500 |
11000.00 |
|
|
| 48 |
100 |
|
Feeder 14 Grill Feeder 14 Grill |
620 |
62000.00 |
|
|
| 48 |
|
2025-05-05 |
2589 | Gaja Mori |
Bill |
|
124000.00 |
371300 |
| 49 |
200 |
|
Feeder 14 Grill Feeder 14 Grill |
620 |
124000.00 |
|
|
| 49 |
|
2025-05-09 |
3011 | online |
Payment |
961110 |
|
-589810 |
| 50 |
|
2025-05-10 |
2650 | TSK Farm |
Bill |
|
62000.00 |
-527810 |
| 51 |
100 |
|
Feeder 14 Grill Feeder 14 Grill |
620 |
62000.00 |
|
|
| 51 |
|
2025-05-10 |
3013 | CHEQUE online |
Payment |
1470000 |
|
-1997810 |
| 52 |
|
2025-05-13 |
2722 | Gharo Farm |
Bill |
|
961110.00 |
-1036700 |
| 53 |
16 |
|
Water Dori Roll Water Dori Roll |
1250 |
20000.00 |
|
|
| 53 |
10 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
5500 |
55000.00 |
|
|
| 53 |
20 |
|
End Valve End Valve |
350 |
7000.00 |
|
|
| 53 |
20 |
|
Level Pipe |
290 |
5800.00 |
|
|
| 53 |
220 |
|
Water Line BHM With Nipple Water Line BHM With Nipple |
2300 |
506000.00 |
|
|
| 53 |
3300 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
148500.00 |
|
|
| 53 |
500 |
|
Water Adjuster Water Adjuster |
12 |
6000.00 |
|
|
| 53 |
1800 |
|
Water Hanger (BHM) Water Hanger (BHM) |
45 |
81000.00 |
|
|
| 53 |
500 |
|
Water Line Socket (POLO) |
45 |
22500.00 |
|
|
| 53 |
3 |
|
Solution (Round) Solution (Round) |
2000 |
6000.00 |
|
|
| 53 |
3280 |
|
Wire 3mm FT Wire 3mm FT |
12 |
39360.00 |
|
|
| 53 |
400 |
|
Feed Hanger Feed Hanger |
60 |
24000.00 |
|
|
| 53 |
400 |
|
Band / Feed Adjuster Band / Feed Adjuster |
38 |
15200.00 |
|
|
| 53 |
450 |
|
U Clip 8mm U Clip 8mm |
31 |
13950.00 |
|
|
| 53 |
120 |
|
Regulator Pipe Feet Regulator Pipe Feet |
90 |
10800.00 |
|
|
| 53 |
|
2025-05-14 |
2721 | TSK |
Bill |
|
37500.00 |
-999200 |
| 54 |
500 |
|
Water Nipple SR Water Nipple SR |
75 |
37500.00 |
|
|
| 54 |
|
2025-05-15 |
2904 | Gharo Phase-3 |
Bill |
|
14040.00 |
-985160 |
| 55 |
1170 |
|
Wire 3mm FT Wire 3mm FT |
12 |
14040.00 |
|
|
| 55 |
|
2025-05-15 |
2760 | Sindh 3 |
Bill |
|
1470000.00 |
484840 |
| 56 |
300 |
|
Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) |
4900 |
1470000.00 |
|
|
| 56 |
|
2025-05-17 |
2788 | Sindh Feed 5 |
Bill |
|
12800.00 |
497640 |
| 57 |
40 |
|
Drinker White SP300 Gram |
320 |
12800.00 |
|
|
| 57 |
|
2025-05-17 |
2789 | Sindh Feed: 2 |
Bill |
|
124000.00 |
621640 |
| 58 |
200 |
|
Feeder 14 Grill Feeder 14 Grill |
620 |
124000.00 |
|
|
| 58 |
|
2025-05-22 |
2888 | Sindh-5 |
Bill |
|
63000.00 |
684640 |
| 59 |
8 |
|
Single Boot 45mm Single Boot 45mm |
4000 |
32000.00 |
|
|
| 59 |
20 |
|
J Hook 45mm |
85 |
1700.00 |
|
|
| 59 |
4 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1950 |
7800.00 |
|
|
| 59 |
4 |
|
Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft |
4500 |
18000.00 |
|
|
| 59 |
50 |
|
Feed Pully 45mm (China) Feed Pully 45mm (China) |
70 |
3500.00 |
|
|
| 59 |
|
2025-05-27 |
3000 | Sindh Feed:3 |
Bill |
|
6360.00 |
691000 |
| 60 |
6 |
|
J Hook 45mm |
85 |
510.00 |
|
|
| 60 |
6 |
|
J Hook 75mm J Hook 75mm |
110 |
660.00 |
|
|
| 60 |
6 |
|
J Hook 90mm J Hook 90mm |
115 |
690.00 |
|
|
| 60 |
100 |
|
Water Line Socket (POLO) |
45 |
4500.00 |
|
|
| 60 |
|
2025-05-28 |
3012 | online |
Payment |
14040 |
|
676960 |
| 61 |
|
2025-05-29 |
3043 | Gaja Mori |
Bill |
|
36800.00 |
713760 |
| 62 |
50 |
|
U Clip 8mm U Clip 8mm |
31 |
1550.00 |
|
|
| 62 |
50 |
|
U Clip 5mm U Clip 5mm |
28 |
1400.00 |
|
|
| 62 |
10 |
|
J Hook 45mm |
85 |
850.00 |
|
|
| 62 |
100 |
|
Water Line Socket (POLO) |
45 |
4500.00 |
|
|
| 62 |
500 |
|
Water Hanger (BHM) Water Hanger (BHM) |
45 |
22500.00 |
|
|
| 62 |
100 |
|
Feed Hanger Feed Hanger |
60 |
6000.00 |
|
|
| 62 |
|
2025-06-02 |
3089 | Tando Saeed Farm |
Bill |
|
7000.00 |
720760 |
| 63 |
100 |
|
Small Vent Spring Small Vent Spring |
30 |
3000.00 |
|
|
| 63 |
100 |
|
Large Vent Spring Large Vent Spring |
40 |
4000.00 |
|
|
| 63 |
|
2025-06-04 |
3124 | GajaMori Farm |
Bill |
|
45000.00 |
765760 |
| 64 |
1000 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
45000.00 |
|
|
| 64 |
|
2025-06-17 |
3240 | Gaja Mori |
Bill |
|
61550.00 |
827310 |
| 65 |
3 |
|
Motor Pully 5" 24mm Motor Pully 5" 24mm |
1500 |
4500.00 |
|
|
| 65 |
1 |
|
Motor Pully Iron 4" 24mm Motor Pully Iron 4" 24mm |
1500 |
1500.00 |
|
|
| 65 |
10 |
|
J Hook 45mm |
85 |
850.00 |
|
|
| 65 |
8 |
|
Quater Pin Quater Pin |
150 |
1200.00 |
|
|
| 65 |
100 |
|
C-Clump 45mm C-Clump 45mm |
85 |
8500.00 |
|
|
| 65 |
500 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
22500.00 |
|
|
| 65 |
500 |
|
Water Hanger (BHM) Water Hanger (BHM) |
45 |
22500.00 |
|
|
| 65 |
|
2025-06-26 |
3385 | Gaja Mori |
Bill |
|
9600.00 |
836910 |
| 66 |
30 |
|
Drinker White SP300 Gram |
320 |
9600.00 |
|
|
| 66 |
|
2025-06-30 |
3426 | Gaja Mori |
Bill |
|
62000.00 |
898910 |
| 67 |
100 |
|
Feeder 14 Grill Feeder 14 Grill |
620 |
62000.00 |
|
|
| 67 |
|
2025-06-30 |
3427 | Tando Fazal |
Bill |
|
686000.00 |
1584910 |
| 68 |
140 |
|
Cooling Pad (AB) Cooling Pad (AB) |
4900 |
686000.00 |
|
|
| 68 |
|
2025-07-01 |
3437 | TSK Farm |
Bill |
|
82470.00 |
1667380 |
| 69 |
2 |
|
Band Pipe 90mm 4ft Band Pipe 90mm 4ft |
2800 |
5600.00 |
|
|
| 69 |
300 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
13500.00 |
|
|
| 69 |
6 |
|
Fan Blade Steel Fan Blade Steel |
2150 |
12900.00 |
|
|
| 69 |
8 |
|
Vent (BHM) Vent (BHM) |
2800 |
22400.00 |
|
|
| 69 |
3 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7500 |
22500.00 |
|
|
| 69 |
2 |
|
Temperature Sensor |
2500 |
5000.00 |
|
|
| 69 |
6 |
|
Regulator Socket (BHM) Regulator Socket (BHM) |
95 |
570.00 |
|
|
| 69 |
|
2025-07-02 |
3462 | SIndh Feed-2 |
Bill |
|
136040.00 |
1803420 |
| 70 |
10 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
5500 |
55000.00 |
|
|
| 70 |
24 |
|
Drinker White SP300 Gram |
320 |
7680.00 |
|
|
| 70 |
500 |
|
Water Adjuster Water Adjuster |
12 |
6000.00 |
|
|
| 70 |
3280 |
|
Wire 3mm FT Wire 3mm FT |
12 |
39360.00 |
|
|
| 70 |
500 |
|
U Clip 8mm U Clip 8mm |
31 |
15500.00 |
|
|
| 70 |
10 |
|
Water Dori Roll Water Dori Roll |
1250 |
12500.00 |
|
|
| 70 |
|
2025-07-08 |
3514 | Sindh-2 |
Bill |
|
91700.00 |
1895120 |
| 71 |
10 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1950 |
19500.00 |
|
|
| 71 |
32 |
|
End Valve End Valve |
350 |
11200.00 |
|
|
| 71 |
7 |
|
Double Boot 45mm Double Boot 45mm |
5500 |
38500.00 |
|
|
| 71 |
10 |
|
Support Pipe Support Pipe |
1350 |
13500.00 |
|
|
| 71 |
200 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
9000.00 |
|
|
| 71 |
|
2025-07-08 |
3517 | TSK |
Bill |
|
3750.00 |
1898870 |
| 72 |
3 |
|
Water Dori Roll Water Dori Roll |
1250 |
3750.00 |
|
|
| 72 |
|
2025-07-10 |
3564 | Cooling Pad (BANK ISLAMI) |
Payment |
500000 |
|
1398870 |
| 73 |
|
2025-07-12 |
3569 | TSK Farm |
Bill |
|
750.00 |
1399620 |
| 74 |
6 |
|
Regulator Socket Double Washer Regulator Socket Double Washer |
125 |
750.00 |
|
|
| 74 |
|
2025-07-15 |
3608 | JAma Cooling PAd |
Payment |
134000 |
|
1265620 |
| 75 |
|
2025-07-15 |
3622 | TSK Farm |
Bill |
|
30850.00 |
1296470 |
| 76 |
5 |
|
Fan Left/Right Fan Left/Right |
1350 |
6750.00 |
|
|
| 76 |
4 |
|
Mentor Fan Clutch Mentor Fan Clutch |
5500 |
22000.00 |
|
|
| 76 |
6 |
|
End Valve End Valve |
350 |
2100.00 |
|
|
| 76 |
|
2025-07-21 |
3695 | TSK Farm |
Bill |
|
2900.00 |
1299370 |
| 77 |
10 |
|
Level Pipe |
290 |
2900.00 |
|
|
| 77 |
|
2025-07-30 |
3853 | Jama Kiye Cooling Pad Ke |
Payment |
52000 |
|
1247370 |
| 78 |
|
2025-07-30 |
3855 | Jama |
Payment |
674260 |
|
573110 |
| 79 |
|
2025-09-08 |
4472 | Check Habib Metro |
Payment |
347710 |
|
225400 |
| 80 |
|
2025-10-22 |
5007 | Sindh-3 |
Bill |
|
155000.00 |
380400 |
| 81 |
500 |
|
Feed Pan Pure Red/Yellow |
310 |
155000.00 |
|
|
| 81 |
|
2025-10-23 |
4952 | Sindh Feed-3 |
Bill |
|
774890.00 |
1155290 |
| 82 |
350 |
|
Feeder 14 Grill Feeder 14 Grill |
570 |
199500.00 |
|
|
| 82 |
100 |
|
Water Line BHM With Nipple Water Line BHM With Nipple |
2100 |
210000.00 |
|
|
| 82 |
1000 |
|
Wire 5mm Feet Wire 5mm Feet |
27 |
27000.00 |
|
|
| 82 |
1000 |
|
Wire 3mm FT Wire 3mm FT |
10 |
10000.00 |
|
|
| 82 |
100 |
|
Feed Pully 45mm (China) Feed Pully 45mm (China) |
70 |
7000.00 |
|
|
| 82 |
4000 |
|
Shakh Wire (FEET) Shakh Wire (FEET) |
3.5 |
14000.00 |
|
|
| 82 |
150 |
|
Feed Hanger Feed Hanger |
35 |
5250.00 |
|
|
| 82 |
150 |
|
Band / Feed Adjuster Band / Feed Adjuster |
27 |
4050.00 |
|
|
| 82 |
150 |
|
Water Adjuster Water Adjuster |
7 |
1050.00 |
|
|
| 82 |
1000 |
|
U Clip 5mm U Clip 5mm |
20 |
20000.00 |
|
|
| 82 |
12 |
|
End Valve End Valve |
300 |
3600.00 |
|
|
| 82 |
24 |
|
Level Pipe |
200 |
4800.00 |
|
|
| 82 |
100 |
|
C-Clump 45mm C-Clump 45mm |
60 |
6000.00 |
|
|
| 82 |
1000 |
|
U Clip 8mm U Clip 8mm |
24 |
24000.00 |
|
|
| 82 |
2 |
|
Motor Feed Line 0.75 Motor Feed Line 0.75 |
41000 |
82000.00 |
|
|
| 82 |
2 |
|
Motor Box 45mm Motor Box 45mm |
950 |
1900.00 |
|
|
| 82 |
1 |
|
Motor Main Line1.1 Txn Motor Main Line1.1 Txn |
46000 |
46000.00 |
|
|
| 82 |
50 |
|
Regulator Pipe Feet Regulator Pipe Feet |
70 |
3500.00 |
|
|
| 82 |
4 |
|
Dropper 75mm Dropper 75mm |
1000 |
4000.00 |
|
|
| 82 |
2 |
|
Dropper 90mm Dropper 90mm |
1150 |
2300.00 |
|
|
| 82 |
2 |
|
Feed Hopper BHM Feed Hopper BHM |
17000 |
34000.00 |
|
|
| 82 |
2 |
|
Single Boot 45mm Single Boot 45mm |
2800 |
5600.00 |
|
|
| 82 |
36 |
|
J Hook 45mm (golden) J Hook 45mm (golden) |
65 |
2340.00 |
|
|
| 82 |
2 |
|
Water Wench Water Wench |
4500 |
9000.00 |
|
|
| 82 |
1000 |
|
Water Hanger (BHM) Water Hanger (BHM) |
45 |
45000.00 |
|
|
| 82 |
100 |
|
Water Pully Water Pully |
30 |
3000.00 |
|
|
| 82 |
|
2025-10-23 |
4957 | Khattar Farm |
Bill |
|
1000.00 |
1156290 |
| 83 |
1 |
|
Thermakapal 6 Thermakapal 6 |
1000 |
1000.00 |
|
|
| 83 |
|
2025-11-06 |
5189 | Sindh Feed 5 |
Bill |
|
36000.00 |
1192290 |
| 84 |
80 |
|
Augar 75mm (Feet) |
450 |
36000.00 |
|
|
| 84 |
|
2025-11-06 |
5204 | Gharo Farm |
Bill |
|
1500.00 |
1193790 |
| 85 |
3 |
|
Copper Naali Feet Copper Naali Feet |
500 |
1500.00 |
|
|
| 85 |
|
2025-11-08 |
6053 | Sindh 5 |
Bill |
|
1600.00 |
1195390 |
| 86 |
2 |
|
NAb NAb |
800 |
1600.00 |
|
|
| 86 |
|
2025-11-11 |
5297 | Nooriabad |
Bill |
|
43000.00 |
1238390 |
| 87 |
2 |
|
Duckt 350Feet Duckt 350Feet |
21500 |
43000.00 |
|
|
| 87 |
|
2025-11-22 |
5412 | Nooriabad farm |
Bill |
|
2240.00 |
1240630 |
| 88 |
32 |
|
Regulator Pipe Feet Regulator Pipe Feet |
70 |
2240.00 |
|
|
| 88 |
|
2025-12-04 |
5523 | gharo farm |
Bill |
|
4800.00 |
1245430 |
| 89 |
2 |
|
Photo Cell Photo Cell |
2400 |
4800.00 |
|
|
| 89 |
|
2026-01-03 |
6019 | Sindh 5 |
Bill |
|
120000.00 |
1365430 |
| 90 |
1 |
|
Diesel Broder Large Diesel Broder Large |
120000 |
120000.00 |
|
|
| 90 |
|
2026-01-04 |
6844 | Check online |
Payment |
1365430 |
|
0 |
| 91 |
|
2026-01-07 |
7407 | Sindh-2 |
Bill |
|
228800.00 |
228800 |
| 92 |
2400 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
62 |
148800.00 |
|
|
| 92 |
2000 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
40 |
80000.00 |
|
|
| 92 |
|
2026-01-22 |
6384 | Gujjo Farm |
Bill |
|
3000.00 |
231800 |
| 93 |
1 |
|
Nozil (2.75) Nozil (2.75) |
3000 |
3000.00 |
|
|
| 93 |
|
2026-01-24 |
6424 | Sindh Feed |
Bill |
|
18700.00 |
250500 |
| 94 |
3 |
|
Photo Cell Photo Cell |
2500 |
7500.00 |
|
|
| 94 |
2 |
|
Ignition Lead Ignition Lead |
1500 |
3000.00 |
|
|
| 94 |
2 |
|
Deisel Brooder Filter Deisel Broder Filter |
2500 |
5000.00 |
|
|
| 94 |
2 |
|
Thermostate 50/300 Thermostate 50/300 |
1600 |
3200.00 |
|
|
| 94 |
|
2026-01-24 |
6287 | Sindh Feed 2 |
Bill |
|
240000.00 |
490500 |
| 95 |
2 |
|
Diesel Broder Large Diesel Broder Large |
120000 |
240000.00 |
|
|
| 95 |
|
2026-01-24 |
6287 |
Payment |
240000 |
|
250500 |
| 96 |
|
2026-01-26 |
6457 | Sindh 5 |
Bill |
|
41000.00 |
291500 |
| 97 |
2 |
|
Duckt 350Feet Duckt 350Feet |
20500 |
41000.00 |
|
|
| 97 |
|
2026-02-18 |
7043 | Office |
Bill |
|
3500.00 |
295000 |
| 98 |
1 |
|
Broder Per (D B) Broder Per (D B) |
3500 |
3500.00 |
|
|
| 98 |
|
2026-03-03 |
7345 | Sindh-5 |
Bill |
|
1920.00 |
296920 |
| 99 |
24 |
|
Regulator Socket Gol Line Regulator Socket Gol Line |
80 |
1920.00 |
|
|
| 99 |
|
2026-03-09 |
7408 | online (442400 Jama) |
Payment |
291500 |
|
5420 |
| 100 |
|
2026-03-10 |
7351 | Sindh-5 |
Bill |
|
88500.00 |
93920 |
| 101 |
1 |
|
Motor Feed Line 0.75 Motor Feed Line 0.75 |
41000 |
41000.00 |
|
|
| 101 |
1 |
|
Motor 1.1KW Main (Taiwixin China) Motor 1.1KW Main (Taiwixin China) |
46000 |
46000.00 |
|
|
| 101 |
1 |
|
Motor Gulla 75mm Motor Gulla 75mm |
1500 |
1500.00 |
|
|
| 101 |
|
2026-03-10 |
7352 | Gajju Farm |
Bill |
|
27200.00 |
121120 |
| 102 |
80 |
|
Drinker White SP300 Gram |
340 |
27200.00 |
|
|
| 102 |
|
2026-03-30 |
7830 | Tando Saeed Farm |
Bill |
|
29000.00 |
150120 |
| 103 |
3 |
|
Controller Cable Large Controller Cable Large |
5500 |
16500.00 |
|
|
| 103 |
5 |
|
Controller Cable Small Controller Cable Small |
2500 |
12500.00 |
|
|
| 103 |
|
2026-04-09 |
7827 | Tando Fazal Farm |
Bill |
|
24800.00 |
174920 |
| 104 |
400 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
62 |
24800.00 |
|
|
| 104 |
|
2026-04-25 |
8072 | Sindh-5 |
Bill |
|
36000.00 |
210920 |
| 105 |
360 |
|
Water Nipple (J) Water Nipple (J) |
100 |
36000.00 |
|
|
| 105 |
|
2026-04-25 |
8073 | Jhirk Farm |
Bill |
|
10000.00 |
220920 |
| 106 |
8 |
|
Water Dori Roll Water Dori Roll |
1250 |
10000.00 |
|
|
| 106 |
|
2026-04-26 |
8099 | Jhirk Farm |
Bill |
|
1750.00 |
222670 |
| 107 |
250 |
|
Water Adjuster Water Adjuster |
7 |
1750.00 |
|
|
| 107 |
|
2026-05-06 |
8287 | Sindh-3 |
Bill |
|
93000.00 |
315670 |
| 108 |
1500 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
62 |
93000.00 |
|
|
| 108 |
|
2026-05-06 |
8288 | Jhirk Farm |
Bill |
|
24000.00 |
339670 |
| 109 |
600 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
40 |
24000.00 |
|
|
| 109 |
|
2026-05-09 |
8330 | Sindh-3 |
Bill |
|
5000.00 |
344670 |
| 110 |
2 |
|
Temperature Sensor (China) Temperature Sensor (China) |
2500 |
5000.00 |
|
|
| 110 |
|
2026-05-16 |
8425 | Khattar Farm |
Bill |
|
37200.00 |
381870 |
| 111 |
600 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
62 |
37200.00 |
|
|
| 111 |
|
2026-05-19 |
8488 | online |
Payment |
114160 |
|
267710 |
| 112 |
|
2026-06-01 |
8652 | F-7 |
Bill |
|
52500.00 |
320210 |
| 113 |
10 |
|
Water Dori 4mm Water Dori 4mm |
1650 |
16500.00 |
|
|
| 113 |
300 |
|
End Cover (W/L) End Cover (W/L) |
120 |
36000.00 |
|
|
| 113 |
|
2026-06-15 |
8844 | Sindh-02 |
Bill |
|
13500.00 |
333710 |
| 114 |
3 |
|
Multi Fan Blade (China) Multi Fan Blade (China) |
4500 |
13500.00 |
|
|
| 114 |
|
2026-06-16 |
8847 | CHEQUE |
Payment |
30000 |
|
303710 |
| 115 |
|
2026-06-24 |
9023 | Online |
Payment |
43200 |
|
260510 |
| 116 |
|
2026-06-29 |
9055 | Cheque (45000) Inv-8425 |
Payment |
37200 |
|
223310 |
| 117 |
|
2026-07-06 |
9264 | Sindh-2 |
Bill |
|
990000.00 |
1213310 |
| 118 |
225 |
|
Cooling Pad United (Without Rent) Cooling Pad United (Without Rent) |
4400 |
990000.00 |
|
|
| 118 |
|
2026-07-08 |
9265 | Sindh-3 |
Bill |
|
30800.00 |
1244110 |
| 119 |
7 |
|
Cooling Pad United Cooling Pad United |
4400 |
30800.00 |
|
|
| 119 |
|
2026-07-20 |
9511 | Pay Online (Inv-8287/8330) (119500) |
Payment |
98000 |
|
1146110 |
| 120 |
|
2026-07-23 |
9462 | Sindh-2 |
Bill |
|
46900.00 |
1193010 |
| 121 |
6 |
|
Water Line BHM With Nipple Water Line BHM With Nipple |
2100 |
12600.00 |
|
|
| 121 |
50 |
|
Large Vent Spring Large Vent Spring |
40 |
2000.00 |
|
|
| 121 |
250 |
|
Small Vent Spring Small Vent Spring |
30 |
7500.00 |
|
|
| 121 |
400 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
62 |
24800.00 |
|
|
| 121 |
|
2026-07-23 |
9463 | Sindh-3 |
Bill |
|
31000.00 |
1224010 |
| 122 |
500 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
62 |
31000.00 |
|
|
| 122 |
|
2026-07-25 |
9603 | Sindh-3 |
Bill |
|
74250.00 |
1298260 |
| 123 |
450 |
|
Augar 45mm (Feet) Augar 45mm (Feet) |
165 |
74250.00 |
|
|
| 123 |
|
2026-07-25 |
9604 | Gujjo Farm |
Bill |
|
12000.00 |
1310260 |
| 124 |
4 |
|
Band Pipe 75mm 4ft Band Pipe 75mm 4ft |
3000 |
12000.00 |
|
|
| 124 |
|
2026-07-28 |
9637 | Khattar Farm |
Bill |
|
382000.00 |
1692260 |
| 125 |
80 |
|
Cooling Pad United (Without Rent) Cooling Pad United (Without Rent) |
4400 |
352000.00 |
|
|
| 125 |
1 |
|
Rent Rent |
30000 |
30000.00 |
|
|
| 125 |
|
2026-07-29 |
9556 | Pay Online (Inv-9264 1035000 |
Payment |
990000 |
|
702260 |
| 126 |
|
2026-08-12 |
9777 | Sindh-3 |
Bill |
|
15000.00 |
717260 |
| 127 |
20 |
|
14 Grill Feeder 14 Grill Feeder |
750 |
15000.00 |
|
|
| 127 |
|
2026-08-17 |
9907 | Sindh-3 |
Bill |
|
48000.00 |
765260 |
| 128 |
1 |
|
Fan Motor Jenda (china) Fan Motor Jenda (china) |
48000 |
48000.00 |
|
|