| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-01-26 | Opening Balance | 0 | ||||
| 2 |
|
2026-01-18 | 6438 | Sajjad Sahb | Bill | 45000.00 | 45000 | |
| 3 | 150 | Feeder Plastic Golden | 300 | 45000.00 | |||
| 3 |
|
2026-01-20 | 7269 | Jama | Payment | 45000 | 0 | Closing Balance | 0 |