| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-11-30 | Opening Balance | 0 | ||||
| 2 |
|
2025-11-19 | 5366 | Qsaim sahab | Bill | 1735000.00 | 1735000 | |
| 3 | 11 | Multi Fan (china) Multi Fan (china) | 125000 | 1375000.00 | |||
| 3 | 80 | Cooling Pad (AB) Cooling Pad (AB) | 4500 | 360000.00 | |||
| 3 |
|
2025-11-20 | 7145 | JAMA | Payment | 1735000 | 0 | Closing Balance | 0 |