| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | Opening Balance | 1200 | ||||
| 2 |
|
2024-11-24 | 2213 | cash | Payment | 1200 | 0 | |
| 3 |
|
2025-04-12 | 2212 | Mirpurkhas | Bill | 5400.00 | 5400 | |
| 4 | 15 | Feeder Plastic Golden | 310 | 4650.00 | |||
| 4 | 12 | Large Plate Large Plate | 70 | 840.00 | |||
| 4 |
|
2025-04-12 | 2212 | Payment | 5400 | 0 | |
| 5 |
|
2025-12-22 | 5857 | Abdullah Narejo | Bill | 18000.00 | 18000 | |
| 6 | 3 | Shifting Crate | 6000 | 18000.00 | |||
| 6 |
|
2025-12-22 | 5857 | Payment | 18000 | 0 | Closing Balance | 0 |