| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-05-13 | Opening Balance | 0 | ||||
| 2 |
|
2026-05-13 | 8388 | Mujeeb Sahab | Bill | 41800.00 | 41800 | |
| 3 | 100 | Drinker White SP300 Gram Drinker White SP300 Gram | 400 | 40000.00 | |||
| 3 | 1 | Rent Rent | 1800 | 1800.00 | |||
| 3 |
|
2026-05-13 | 8388 | Payment | 31800 | 10000 | Closing Balance | 10000 |