| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | Opening Balance | 0 | ||||
| 2 |
|
2025-02-17 | 1545 | Dr. Imran Sahab | Bill | 23750.00 | 23750 | |
| 3 | 150 | Water Cup (big Herdsman) Water Cup (big herdsman) | 35 | 5250.00 | |||
| 3 | 200 | Water Nipple (big Herdsman) Water Nipple (big herdsman) | 70 | 14000.00 | |||
| 3 | 100 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 4500.00 | |||
| 3 |
|
2025-09-18 | 4445 | JAma | Payment | 57370 | -33620 | Closing Balance | -33620 |