| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | Opening Balance | 0 | ||||
| 2 |
|
2025-04-20 | 2871 | jama Kiye | Payment | 240000 | -240000 | |
| 3 |
|
2025-04-20 | 2547 | Brooder Bill | Bill | 740000.00 | 500000 | |
| 4 | 1 | Large Brooder Khurram Sahb Large Brooder Khurram Sahb | 740000 | 740000.00 | |||
| 4 |
|
2025-05-06 | 2872 | Jama Kiye | Payment | 250000 | 250000 | |
| 5 |
|
2025-05-06 | 7109 | online | Payment | 150000 | 100000 | |
| 6 |
|
2025-10-14 | 7110 | online | Payment | 100000 | 0 | |
| 7 |
|
2025-11-26 | 7111 | online | Payment | 350000 | -350000 | |
| 8 |
|
2025-11-30 | 5999 | Khurram Memon Sahb | Bill | 650000.00 | 300000 | |
| 9 | 1 | Wood Brooder Wood Brooder | 650000 | 650000.00 | |||
| 9 |
|
2025-12-05 | 7112 | online | Payment | 300000 | 0 | Closing Balance | 0 |