| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-06-30 | Opening Balance | 0 | ||||
| 2 |
|
2026-04-15 | 7982 | Shed Size 440/50 Centre Feeding | Bill | 7564000.00 | 7564000 | |
| 3 | 2 | System 440/50 System 440/50 | 3782000 | 7564000.00 | |||
| 3 |
|
2026-04-15 | 7982 | Payment | 4000000 | 3564000 | Closing Balance | 3564000 |