| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-05-04 | Opening Balance | 0 | ||||
| 2 |
|
2026-05-02 | 8213 | Kareeem Bhai Nasarpur | Bill | 21250.00 | 21250 | |
| 3 | 50 | Drinker White SP300 Gram Drinker White SP300 Gram | 425 | 21250.00 | |||
| 3 |
|
2026-05-23 | 8540 | cash | Payment | 21000 | 250 | |
| 4 |
|
2026-05-23 | 8541 | discount | Payment | 250 | 0 | Closing Balance | 0 |