| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-11-22 | Opening Balance | 0 | ||||
| 2 |
|
2025-11-15 | 5361 | Sanghar | Bill | 120000.00 | 120000 | |
| 3 | 1 | Diesel Brooder Deisel Broder | 120000 | 120000.00 | |||
| 3 |
|
2025-11-15 | 5361 | Payment | 120000 | 0 | Closing Balance | 0 |