| Date | Type | Reference | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 2026-05-01 | Opening | - | Opening balance | 0 JD | 0 JD | 0 JD |
| 2026-05-08 | Invoice | INV-1005 | Sales invoice | 3,000 JD | 0 JD | 3,000 JD |
| 2026-05-09 | Payment | PAY-1004 | First installment | 0 JD | 1,000 JD | 2,000 JD |
| 2026-05-12 | Invoice | INV-1001 | Sales invoice | 1,250 JD | 0 JD | 3,250 JD |
| 2026-05-12 | Payment | PAY-1001 | Full payment | 0 JD | 1,250 JD | 2,000 JD |
| Final Balance | 2,000 JD | |||||