| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | Opening Balance | 0 | ||||
| 2 |
|
2025-10-30 | 5124 | Rafiq Gaddi Sahab | Bill | 120000.00 | 120000 | |
| 3 | 1 | Diesel Broder Large Diesel Broder Large | 120000 | 120000.00 | |||
| 3 |
|
2025-10-31 | 6378 | online | Payment | 120000 | 0 | |
| 4 |
|
2025-12-10 | 6002 | Rafiq Gaddi | Bill | 700000.00 | 700000 | |
| 5 | 1 | Complete Brooder(85 Tube) Complete Brooder(85 Tube) | 700000 | 700000.00 | |||
| 5 |
|
2025-12-10 | 6002 | Payment | 700000 | 0 | Closing Balance | 0 |