| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 3850 | ||||
| 2 |
|
2025-05-26 | 2961 | Imtiaz Sahab | Bill | 1880.00 | 5730 | |
| 3 | 20 | Automatic Bottle Automatic Bottle | 40 | 800.00 | |||
| 3 | 2 | Rubber Pipe White (kg) | 540 | 1080.00 | |||
| 3 |
|
2025-05-26 | 2961 | Payment | 1880 | 3850 | |
| 4 |
|
2026-02-21 | 6857 | NAHI MILENGE | Payment | 3850 | 0 | Closing Balance | 0 |