|
Al-Haram
|
Al-Haram |
| Customer Name: | Malik Shabbir Oil Saleman | Shop Name: | - |
| Mobile: | - | City/State: | Hyderabad, - |
| Address: | - | ||
| Report Date: | Wednesday, 09 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-29 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-22 | 321 | - | Bill | 25,550.00 | 25,550.00 | |||
| 3 | 2026-08-23 | 331 | - | Bill | 16,700.00 | 42,250.00 | |||
| 4 | 2026-08-22 | 344 | Payment | Cash | 24,850.00 | 17,400.00 | ||
| 5 | 2026-08-23 | 347 | Payment | Cash | 3,000.00 | 14,400.00 | ||
| 6 | 2026-08-27 | 460 | Payment | Cash | 13,700.00 | 700.00 | ||
| TOTALS: | 41,550.00 | 42,250.00 | Balance: 700.00 | |||||