| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-08-03 | Opening Balance | 0 | ||||
| 2 |
|
2025-07-31 | 3829 | Nazeer Sahab | Bill | 6000.00 | 6000 | |
| 3 | 6 | Fan Bearing 3006337 Fan Bearing 3006337 | 1000 | 6000.00 | |||
| 3 |
|
2025-08-01 | 7019 | JAMA | Payment | 6000 | 0 | Closing Balance | 0 |