| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-02-24 | Opening Balance | 0 | ||||
| 2 |
|
2026-02-10 | 6950 | Mujeeb ur Rehman Sahb Moro | Bill | 618000.00 | 618000 | |
| 3 | 1 | Brooder Complete Mujeebur Rehman Sahb Brooder Complete Mujeebur Rehman Sahb | 580000 | 580000.00 | |||
| 3 | 100 | Feed Pan Pak Feed Pan Pak | 200 | 20000.00 | |||
| 3 | 1 | Motor Exchange Motor Exchange | 18000 | 18000.00 | |||
| 3 |
|
2026-02-10 | 6950 | Payment | 200000 | 418000 | |
| 4 |
|
2026-02-23 | 6951 | Jama | Payment | 200000 | 218000 | Closing Balance | 218000 |