| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-03-26 | Opening Balance | 0 | ||||
| 2 |
|
2026-03-25 | 7599 | Danish Sahab Degree | Bill | 7200.00 | 7200 | |
| 3 | 20 | Large Plate Large Plate | 70 | 1400.00 | |||
| 3 | 30 | Small Plate | 50 | 1500.00 | |||
| 3 | 16 | Feed Pan Pak Feed Pan Pak | 190 | 3040.00 | |||
| 3 | 14 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 1260.00 | |||
| 3 |
|
2026-04-11 | 7852 | CASH | Payment | 7000 | 200 | |
| 4 |
|
2026-04-11 | 7853 | discount | Payment | 200 | 0 | Closing Balance | 0 |