| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-04-20 | Opening Balance | 0 | ||||
| 2 |
|
2025-04-14 | 2300 | Shabbar Sahb | Bill | 3500.00 | 3500 | |
| 3 | 50 | Large Plate Large Plate | 70 | 3500.00 | |||
| 3 |
|
2025-04-20 | 7015 | JAMA | Payment | 3500 | 0 | Closing Balance | 0 |