| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 0 | ||||
| 2 |
|
2025-08-09 | 3953 | Dr. Waseem MPK | Bill | 10500.00 | 10500 | |
| 3 | 3 | Multi Fan Blade (china) | 3500 | 10500.00 | |||
| 3 |
|
2026-01-08 | 6077 | Jama | Payment | 10000 | 500 | |
| 4 |
|
2026-01-08 | 6078 | Discount | Payment | 500 | 0 | Closing Balance | 0 |