| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | Opening Balance | 0 | ||||
| 2 |
|
2024-11-22 | 65 | | Payment | 975 | 975 | |
| 3 |
|
2026-02-21 | 6855 | NILL | Payment | 975 | 0 | |
| 4 |
|
2026-07-11 | 9385 | Sikandar Poultry Service | Bill | 10200.00 | 10200 | |
| 5 | 30 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 340 | 10200.00 | |||
| 5 |
|
2026-07-26 | 9499 | PAY CASH | Payment | 10000 | 200 | |
| 6 |
|
2026-07-26 | 9500 | discount | Payment | 200 | 0 | Closing Balance | 0 |