| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 22350 | ||||
| 2 |
|
2025-02-16 | 1610 | CAsh | Payment | 22000 | 350 | |
| 3 |
|
2025-02-16 | 1611 | Discount | Bill | -350.00 | 0 | |
| 4 |
|
2025-07-31 | 3821 | Abrar Alam Sahab | Bill | 10500.00 | 10500 | |
| 5 | 3 | Multi Fan Blade (china) | 3500 | 10500.00 | |||
| 5 |
|
2025-08-11 | 3995 | Abrar Alam Sahab | Bill | 21000.00 | 31500 | |
| 6 | 6 | Multi Fan Blade (china) | 3500 | 21000.00 | |||
| 6 |
|
2026-07-30 | 9595 | Abrar Alam | Bill | 22500.00 | 54000 | |
| 7 | 1 | Feed Wench Feed Wench | 22500 | 22500.00 | |||
| 7 |
|
2026-07-30 | 9596 | Pay Online | Payment | 54000 | 0 | Closing Balance | 0 |