| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-10-08 | Opening Balance | 0 | ||||
| 2 |
|
2026-10-07 | 10473 | Yaseen Sahab | Bill | 56000.00 | 56000 | |
| 3 | 200 | Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow | 280 | 56000.00 | |||
| 3 |
|
2026-10-07 | 10473 | Payment | 40000 | 16000 | |
| 4 |
|
2026-10-31 | 10753 | CASH | Payment | 16000 | 0 | |
| 5 |
|
2026-10-31 | 10754 | | Payment | 1 | -1 | |
| 6 |
|
2026-10-31 | 10835 | Yaseen Bhai Digree | Bill | 24600.00 | 24599 | |
| 7 | 26 | Chimni Pipe Per Feet Chimni Pipe Per Feet | 900 | 23400.00 | |||
| 7 | 1 | Chimni Felanch Chimni Felanch | 1500 | 1500.00 | |||
| 7 |
|
2026-10-31 | 10835 | Payment | 24600 | -1 | Closing Balance | -1 |