| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 17400 | ||||
| 2 |
|
2025-01-01 | 1309 | cash | Payment | 17400 | 0 | |
| 3 |
|
2025-11-17 | 5357 | Nasarpur | Bill | 9000.00 | 9000 | |
| 4 | 2 | Perda 52/8 Feed Perda 52/8 Feed | 4500 | 9000.00 | |||
| 4 |
|
2026-04-26 | 8133 | Shafiq Major | Bill | 59400.00 | 68400 | |
| 5 | 180 | Feeder Plastic (Golden) Feeder Plastic (Golden) | 330 | 59400.00 | Closing Balance | 68400 |