| 1 |
|
2024-11-23 |
Opening Balance |
|
|
32450 |
|
| 2 |
|
2025-02-12 |
1442 | Rehan Sheikh Sahab |
Bill |
|
290500.00 |
322950 |
| 3 |
120 |
|
Automatic Drinker |
600 |
72000.00 |
|
|
| 3 |
16.35 |
|
Rubber Pipe White (kg) |
570.03058 |
9320.00 |
|
|
| 3 |
25.6 |
|
Polly Pipe PPR (KG) Polly Pipe PPR (KG) |
300 |
7680.00 |
|
|
| 3 |
2 |
|
Tanki 1000 Ltr Tanki 1000 Ltr |
21500 |
43000.00 |
|
|
| 3 |
60 |
|
Drinker White SP300 Gram |
300 |
18000.00 |
|
|
| 3 |
300 |
|
Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut |
310 |
93000.00 |
|
|
| 3 |
2 |
|
Quetta Drum Iron Quetta Drum Iron |
16000 |
32000.00 |
|
|
| 3 |
50 |
|
Small Plate |
50 |
2500.00 |
|
|
| 3 |
100 |
|
Chicks Tray Pure (APP) Chicks Tray Pure (APP) |
130 |
13000.00 |
|
|
| 3 |
|
2025-02-16 |
1502 | Rehan Sheikh Medicine |
Bill |
|
2400.00 |
325350 |
| 4 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 4 |
|
2025-02-26 |
1639 | |
Payment |
32450 |
|
292900 |
| 5 |
|
2025-03-01 |
1721 | Rehan Shaikh |
Bill |
|
3490.00 |
296390 |
| 6 |
3.98 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
1990.00 |
|
|
| 6 |
3 |
|
Tikon Packet Tikon Packet |
500 |
1500.00 |
|
|
| 6 |
|
2025-03-04 |
1750 | Rehan Shaikh |
Bill |
|
3352.00 |
299742 |
| 7 |
6.705 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
3352.50 |
|
|
| 7 |
|
2025-03-05 |
1779 | Rehan Shaikh Sahb |
Bill |
|
12750.00 |
312492 |
| 8 |
150 |
|
ON / OFF |
85 |
12750.00 |
|
|
| 8 |
|
2025-03-11 |
1851 | Rehan Shaikh |
Bill |
|
9164.00 |
321656 |
| 9 |
15.2 |
|
Rubber Pipe White (kg) |
570 |
8664.00 |
|
|
| 9 |
1 |
|
Feeder Nuts Bolts Packet Feeder Nuts Bolts Packet |
500 |
500.00 |
|
|
| 9 |
|
2025-03-16 |
1889 | Rehan shiekh |
Bill |
|
1200.00 |
322856 |
| 10 |
1 |
|
TDS Meter (PAK) TDS Meter (PAK) |
1200 |
1200.00 |
|
|
| 10 |
|
2025-05-06 |
4847 | Ch |
Payment |
300000 |
|
22856 |
| 11 |
|
2025-05-25 |
2939 | Rehan Sheikh Sahab |
Bill |
|
2975.00 |
25831 |
| 12 |
35 |
|
ON / OFF |
85 |
2975.00 |
|
|
| 12 |
|
2025-06-30 |
3423 | Rehan Sheikh Sahab |
Bill |
|
6000.00 |
31831 |
| 13 |
20 |
|
Drinker White SP300 Gram |
300 |
6000.00 |
|
|
| 13 |
|
2025-08-17 |
4045 | Rehan Sheikh Sahab |
Bill |
|
256460.00 |
288291 |
| 14 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 14 |
70 |
|
Drinker White SP300 Gram |
300 |
21000.00 |
|
|
| 14 |
300 |
|
Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut |
310 |
93000.00 |
|
|
| 14 |
120 |
|
Automatic Drinker |
600 |
72000.00 |
|
|
| 14 |
28 |
|
Rubber Pipe White (kg) |
570 |
15960.00 |
|
|
| 14 |
5 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
2500.00 |
|
|
| 14 |
2 |
|
Quetta Drum Iron Quetta Drum Iron |
16000 |
32000.00 |
|
|
| 14 |
50 |
|
Small Plate |
50 |
2500.00 |
|
|
| 14 |
100 |
|
Chicks Tray Pure (APP) Chicks Tray Pure (APP) |
130 |
13000.00 |
|
|
| 14 |
3 |
|
Hook Packet Hook Packet |
350 |
1050.00 |
|
|
| 14 |
3 |
|
Tikon Packet Tikon Packet |
350 |
1050.00 |
|
|
| 14 |
|
2025-08-20 |
4078 | Rehan Shaikh Sahab |
Bill |
|
13000.00 |
301291 |
| 15 |
100 |
|
Chicks Tray Pure (APP) Chicks Tray Pure (APP) |
130 |
13000.00 |
|
|
| 15 |
|
2025-08-31 |
4200 | Rehan Sheikh Sahab |
Bill |
|
1700.00 |
302991 |
| 16 |
20 |
|
ON / OFF |
85 |
1700.00 |
|
|
| 16 |
|
2025-09-15 |
4370 | Rehan Sheikh Sahab |
Bill |
|
2520.00 |
305511 |
| 17 |
14 |
|
Auto Valve |
180 |
2520.00 |
|
|
| 17 |
|
2025-09-18 |
4447 | Rehan Sheikh Sahab |
Bill |
|
1596.00 |
307107 |
| 18 |
2.8 |
|
Rubber Pipe White (kg) |
570 |
1596.00 |
|
|
| 18 |
|
2025-10-09 |
4783 | Rehan Sheikh Sahab |
Bill |
|
303400.00 |
610507 |
| 19 |
200 |
|
Chicks Tray Pure (APP) Chicks Tray Pure (APP) |
130 |
26000.00 |
|
|
| 19 |
100 |
|
Drinker White SP300 Gram |
300 |
30000.00 |
|
|
| 19 |
100 |
|
Automatic Drinker |
600 |
60000.00 |
|
|
| 19 |
300 |
|
Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut |
310 |
93000.00 |
|
|
| 19 |
2 |
|
Tanki 1000 Ltr Tanki 1000 Ltr |
21500 |
43000.00 |
|
|
| 19 |
2 |
|
Plastic Drum Plastic Drum |
3800 |
7600.00 |
|
|
| 19 |
2 |
|
Quetta Drum Iron Quetta Drum Iron |
16000 |
32000.00 |
|
|
| 19 |
4 |
|
Drum Chatri Drum Chatri |
1500 |
6000.00 |
|
|
| 19 |
4 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
2400.00 |
|
|
| 19 |
40 |
|
ON / OFF |
85 |
3400.00 |
|
|
| 19 |
|
2025-10-16 |
4857 | Rehan Sheikh Sahab |
Bill |
|
13782.60 |
624289.6 |
| 20 |
12.52 |
|
Rubber Pipe White (kg) |
570 |
7136.40 |
|
|
| 20 |
11.66 |
|
Rubber Pipe White (kg) |
570 |
6646.20 |
|
|
| 20 |
|
2025-10-26 |
4988 | Rehan Sheikh Sahab |
Bill |
|
592.50 |
624882.1 |
| 21 |
1.185 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
592.50 |
|
|
| 21 |
|
2025-10-27 |
6899 | CASH |
Payment |
200000 |
|
424882.1 |
| 22 |
|
2025-11-10 |
5236 | Qader |
Bill |
|
32575.00 |
457457.1 |
| 23 |
3.5 |
|
Rubber Pipe White (kg) |
570 |
1995.00 |
|
|
| 23 |
30 |
|
Automatic Drinker |
600 |
18000.00 |
|
|
| 23 |
1.16 |
|
Nylon Dori (Kg) Nylon Dori (Kg) |
500 |
580.00 |
|
|
| 23 |
20 |
|
Auto Valve |
180 |
3600.00 |
|
|
| 23 |
30 |
|
Feeder 3 Nut Feeder 3 Nut |
280 |
8400.00 |
|
|
| 23 |
|
2026-05-18 |
8448 | CASH |
Payment |
200000 |
|
257457.1 |
| 24 |
|
2026-06-30 |
9215 | CHEQUE |
Payment |
100000 |
|
157457.1 |
| 25 |
|
2026-07-07 |
9216 | Pay Via Cheque |
Payment |
157000 |
|
457.09999999998 |
| 26 |
|
2026-07-07 |
9217 | discount |
Payment |
457 |
|
0.099999999976717 |
| 27 |
|
2026-07-18 |
9357 | Rehan Shaikh Sahb |
Bill |
|
6000.00 |
6000.1 |
| 28 |
10 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
6000.00 |
|
|