| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-04-23 | Opening Balance | 0 | ||||
| 2 |
|
2025-04-21 | 2362 | Mani Tower Market | Bill | 10250.00 | 10250 | |
| 3 | 25 | Drinker White SP300 Gram | 290 | 7250.00 | |||
| 3 | 10 | Large Feeder Iron Bk Large Feeder Iron | 300 | 3000.00 | |||
| 3 |
|
2025-05-15 | 4160 | cash | Payment | 10250 | 0 | |
| 4 |
|
2025-07-30 | 3800 | M. Shah Tando Jaan M | Bill | 8800.00 | 8800 | |
| 5 | 20 | Drinker White SP300 Gram | 290 | 5800.00 | |||
| 5 | 10 | Large Feeder Iron Bk Large Feeder Iron | 300 | 3000.00 | |||
| 5 |
|
2025-10-05 | 4689 | JAMA | Payment | 24000 | -15200 | |
| 6 |
|
2025-10-10 | 7017 | JAMA | Payment | 8800 | -24000 | Closing Balance | -24000 |