| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-01-07 | Opening Balance | 0 | ||||
| 2 |
|
2025-11-25 | 6056 | Abdullah Sakrand | Bill | 1800.00 | 1800 | |
| 3 | 20 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 1800.00 | |||
| 3 |
|
2026-02-07 | 6690 | Abdullah Sahb Sakrand | Bill | 87500.00 | 89300 | |
| 4 | 250 | Large Feeder Iron Bk Large Feeder Iron Bk | 350 | 87500.00 | |||
| 4 |
|
2026-02-11 | 6747 | Jama | Payment | 1800 | 87500 | |
| 5 |
|
2026-02-11 | 6748 | Jama | Payment | 50000 | 37500 | Closing Balance | 37500 |