| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-12-04 | Opening Balance | 0 | ||||
| 2 |
|
2025-09-07 | 6738 | Saboraho | Bill | 1956600.00 | 1956600 | |
| 3 | 1 | System China Systum China | 1956600 | 1956600.00 | |||
| 3 |
|
2025-10-12 | 6739 | online | Payment | 1800000 | 156600 | |
| 4 |
|
2025-10-13 | 6313 | Fahad bhai | Payment | 600000 | -443400 | |
| 5 |
|
2025-11-12 | 5414 | Saboraho | Bill | 898500.00 | 455100 | |
| 6 | 500 | Feeder Iron Kw Feeder Iron Kw | 380 | 190000.00 | |||
| 6 | 1 | Complete Brooder Complete Brooder | 600000 | 600000.00 | |||
| 6 | 350 | Feed Pan Pure Red/Yellow | 310 | 108500.00 | |||
| 6 |
|
2025-12-01 | 5496 | Saboraho | Bill | 7460.00 | 462560 | |
| 7 | 9.2 | Nylon Dori (Kg) Nylon Dori (Kg) | 550 | 5060.00 | |||
| 7 | 6 | Tikon Packet Tikon Packet | 400 | 2400.00 | |||
| 7 |
|
2025-12-20 | 5809 | Fahad Sabu Rahu | Bill | 15200.00 | 477760 | |
| 8 | 40 | Feeder Iron Kw Feeder Iron Kw | 380 | 15200.00 | |||
| 8 |
|
2026-02-10 | 6740 | discount | Payment | 660 | 477100 | Closing Balance | 477100 |