| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-09-29 | Opening Balance | 0 | ||||
| 2 |
|
2026-08-31 | 10090 | Asad Memon Brooder 450/50 | Bill | 650000.00 | 650000 | |
| 3 | 1 | Brooder 78 Tube Brooder 78 Tube | 650000 | 650000.00 | |||
| 3 |
|
2026-08-31 | 10090 | Payment | 650000 | 0 | |
| 4 |
|
2026-09-10 | 10316 | DR. Mustafa Sahab | Bill | 700000.00 | 700000 | |
| 5 | 1 | Brooder Complete Brooder Complete | 700000 | 700000.00 | |||
| 5 |
|
2026-09-10 | 10316 | Payment | 700000 | 0 | |
| 6 |
|
2026-09-17 | 10317 | Halepota Farm (Waseem) | Bill | 1400000.00 | 1400000 | |
| 7 | 2 | Brooder Complete Brooder Complete | 700000 | 1400000.00 | |||
| 7 |
|
2026-09-17 | 10317 | Payment | 1000000 | 400000 | |
| 8 |
|
2026-09-19 | 10318 | Naeem Burfat | Bill | 700000.00 | 1100000 | |
| 9 | 1 | Brooder Complete Brooder Complete | 700000 | 700000.00 | |||
| 9 |
|
2026-09-19 | 10318 | Payment | 700000 | 400000 | |
| 10 |
|
2026-09-22 | 10320 | Umar Farooq Sahab 450/50 | Bill | 1400000.00 | 1800000 | |
| 11 | 2 | Brooder Complete Brooder Complete | 700000 | 1400000.00 | |||
| 11 |
|
2026-09-22 | 10320 | Payment | 1400000 | 400000 | |
| 12 |
|
2026-09-24 | 10319 | Ghulam Hussain MPK | Bill | 1070000.00 | 1470000 | |
| 13 | 2 | Brooder Complete Brooder Complete | 550000 | 1100000.00 | |||
| 13 |
|
2026-09-24 | 10319 | Payment | 1070000 | 400000 | |
| 14 |
|
2026-09-26 | 10321 | Faraz Memon Sahab | Bill | 1950000.00 | 2350000 | |
| 15 | 3 | Brooder Complete Brooder Complete | 650000 | 1950000.00 | |||
| 15 |
|
2026-09-26 | 10321 | Payment | 1000000 | 1350000 | |
| 16 |
|
2026-10-04 | 10670 | PAY BRooder Faraz Memon | Payment | 500000 | 850000 | |
| 17 |
|
2026-10-05 | 10518 | ghulam Hussain MPK | Bill | 615000.00 | 1465000 | |
| 18 | 1 | Brooder Complete Brooder Complete | 615000 | 615000.00 | |||
| 18 |
|
2026-10-21 | 10657 | Pay Ghulam Hissain Brooder | Payment | 595000 | 870000 | |
| 19 |
|
2026-10-21 | 10658 | Ghulam Brooder Discount | Payment | 20000 | 850000 | Closing Balance | 850000 |