| 1 |
|
2024-11-23 |
Opening Balance |
|
|
144120 |
|
| 2 |
|
2025-01-24 |
1157 | ashiq ghori |
Bill |
|
6750.00 |
150870 |
| 3 |
50 |
|
Chicks Tray Pure (APP) Chicks Tray Pure (APP) |
135 |
6750.00 |
|
|
| 3 |
|
2025-03-16 |
1925 | Bhirya Road |
Bill |
|
2700.00 |
153570 |
| 4 |
12 |
|
U Clip 5mm U Clip 5mm |
25 |
300.00 |
|
|
| 4 |
20 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
900.00 |
|
|
| 4 |
2 |
|
Regulator Orange Valve Regulator Black Valve |
750 |
1500.00 |
|
|
| 4 |
|
2025-04-14 |
2295 | Ashiq Ghori Sahb |
Bill |
|
1192.00 |
154762 |
| 5 |
1 |
|
Regulator Pressure Valve Regulator Pressure Valve |
320 |
320.00 |
|
|
| 5 |
4 |
|
Choori Adjuster Water Line Choori Adjuster Water Line |
18 |
72.00 |
|
|
| 5 |
2 |
|
Regulator T Regulator T |
400 |
800.00 |
|
|
| 5 |
|
2025-05-08 |
2587 | cash |
Payment |
154120 |
|
642 |
| 6 |
|
2025-05-08 |
2588 | cash |
Payment |
642 |
|
0 |
| 7 |
|
2025-05-15 |
4848 | JAMA |
Payment |
1000000 |
|
-1000000 |
| 8 |
|
2025-05-18 |
2868 | Ashiq Ghouri Sahab Bhiryaroad |
Bill |
|
12000.00 |
-988000 |
| 9 |
4 |
|
Vent China (YELLOW) Vent China (YELLOW) |
3000 |
12000.00 |
|
|
| 9 |
|
2025-05-25 |
3321 | Jama |
Payment |
1000000 |
|
-1988000 |
| 10 |
|
2025-05-27 |
3033 | Aashiq Ghouri Sahab |
Bill |
|
2579900.00 |
591900 |
| 11 |
4 |
|
Water Line Water Line |
129600 |
518400.00 |
|
|
| 11 |
6 |
|
Butterfly Cone Fan (China) |
130000 |
780000.00 |
|
|
| 11 |
45 |
|
Vent (System China) Vent (System China) |
3000 |
135000.00 |
|
|
| 11 |
43 |
|
Cooling Pad (COOL X) Cooling Pad (COOL X) |
5000 |
215000.00 |
|
|
| 11 |
3 |
|
Feed Line (SYSTEM) Feed Line (SYSTEM) |
310500 |
931500.00 |
|
|
| 11 |
|
2025-05-29 |
3034 | Online |
Payment |
500000 |
|
91900 |
| 12 |
|
2025-06-14 |
3184 | Ashiq Ghouri Sahab Bhirya Road |
Bill |
|
19650.00 |
111550 |
| 13 |
3 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
4000 |
12000.00 |
|
|
| 13 |
30 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
2250.00 |
|
|
| 13 |
10 |
|
Water Line Socket (POLO) |
45 |
450.00 |
|
|
| 13 |
150 |
|
U Clip 5mm U Clip 5mm |
25 |
3750.00 |
|
|
| 13 |
2 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
1200.00 |
|
|
| 13 |
|
2025-06-23 |
3353 | Ashiq Ghouri Sahab |
Bill |
|
315000.00 |
426550 |
| 14 |
70 |
|
Cooling Pad AB (Without Rent) Cooling Pad AB (Without Rent) |
4500 |
315000.00 |
|
|
| 14 |
|
2025-06-23 |
3353 |
Payment |
315000 |
|
111550 |
| 15 |
|
2025-07-08 |
3524 | Ashiq Ghouri Sahab |
Bill |
|
7500.00 |
119050 |
| 16 |
8 |
|
Belt A89 Belt A89 |
600 |
4800.00 |
|
|
| 16 |
2 |
|
Fan Bearing 3006337 Fan Bearing 3006337 |
1350 |
2700.00 |
|
|
| 16 |
|
2025-09-02 |
4259 | Ashiq Ghouri BhiryaRoad |
Bill |
|
4800.00 |
123850 |
| 17 |
1 |
|
Band Pipe 90mm 13ft Band Pipe 90mm 13ft |
4800 |
4800.00 |
|
|
| 17 |
|
2025-09-20 |
4497 | Ashiq Ghouri Sahab Bhirya Road |
Bill |
|
49225.00 |
173075 |
| 18 |
2 |
|
Water Line BHM With Nipple Water Line BHM With Nipple |
2150 |
4300.00 |
|
|
| 18 |
30 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
75 |
2250.00 |
|
|
| 18 |
10 |
|
C-Clump 45mm C-Clump 45mm |
85 |
850.00 |
|
|
| 18 |
4 |
|
Feed Pipe 45mm Feed Pipe 45mm |
1850 |
7400.00 |
|
|
| 18 |
4 |
|
Support Pipe Support Pipe |
1300 |
5200.00 |
|
|
| 18 |
130 |
|
Water Cup (big Herdsman) Water Cup (big Herdsman) |
45 |
5850.00 |
|
|
| 18 |
25 |
|
Water Line Socket (POLO) |
45 |
1125.00 |
|
|
| 18 |
12 |
|
Feeder 14 Grill Feeder 14 Grill |
590 |
7080.00 |
|
|
| 18 |
1 |
|
Regulator (Big Herdsman) Regulator (Big Herdsman) |
4000 |
4000.00 |
|
|
| 18 |
3 |
|
Fan Bearing 3006337 Fan Bearing 3006337 |
1350 |
4050.00 |
|
|
| 18 |
130 |
|
Stud Iron Stud Iron |
40 |
5200.00 |
|
|
| 18 |
24 |
|
Nut Bolt 8"(3 Soot) Nut Bolt 8"(3 Soot) |
80 |
1920.00 |
|
|
| 18 |
|
2025-12-15 |
5819 | Bhirya Road |
Bill |
|
90000.00 |
263075 |
| 19 |
1 |
|
Controller 3.2(tech) Controller 3.2(tech) |
90000 |
90000.00 |
|
|
| 19 |
|
2026-01-28 |
6509 | online |
Payment |
263075 |
|
0 |
| 20 |
|
2026-02-02 |
6651 | Ashiq Ghori Sahb Bhirya Road |
Bill |
|
27000.00 |
27000 |
| 21 |
100 |
|
Feeder Plastic Golden |
270 |
27000.00 |
|
|
| 21 |
|
2026-02-06 |
6726 | Ashiq Ghori Sahb |
Bill |
|
8000.00 |
35000 |
| 22 |
100 |
|
Feed Pully 45mm (China) Feed Pully 45mm (China) |
80 |
8000.00 |
|
|
| 22 |
|
2026-03-15 |
7450 | Bhiryaroad |
Bill |
|
10375.00 |
45375 |
| 23 |
6 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
3600.00 |
|
|
| 23 |
12 |
|
End Valve End Valve |
350 |
4200.00 |
|
|
| 23 |
12 |
|
End Cover (W/L) End Cover (W/L) |
110 |
1320.00 |
|
|
| 23 |
2 |
|
Level Pipe System China Level Pipe System China |
380 |
760.00 |
|
|
| 23 |
55 |
|
Water Adjuster Water Adjuster |
9 |
495.00 |
|
|
| 23 |
|
2026-03-15 |
7457 | Bhirya Road |
Bill |
|
54000.00 |
99375 |
| 24 |
6 |
|
Multi Fan Blade (Holand) Multi Fan Blade (Holand) |
9000 |
54000.00 |
|
|
| 24 |
|
2026-06-16 |
8862 | Ashiq Ghouri |
Bill |
|
29325.00 |
128700 |
| 25 |
11 |
|
Head 14 Grill Head 14 Grill |
75 |
825.00 |
|
|
| 25 |
20 |
|
14 Grill Feeder 14 Grill Feeder |
720 |
14400.00 |
|
|
| 25 |
50 |
|
Water Nipple (big Herdsman) Water Nipple (big Herdsman) |
70 |
3500.00 |
|
|
| 25 |
1 |
|
Feed Sensor (Agrologic) Feed Sensor (Agrologic) |
7000 |
7000.00 |
|
|
| 25 |
6 |
|
Digital Meter(HTC1) Digital Meter(HTC1) |
600 |
3600.00 |
|
|
| 25 |
|
2026-08-16 |
9820 | Razzaq Autoparts Bhirya Road |
Bill |
|
31800.00 |
160500 |
| 26 |
12 |
|
Vent BHM Vent BHM |
2650 |
31800.00 |
|
|