|
Al-Haram
|
Al-Haram |
| Customer Name: | Abdullah Zubair Packing | 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 | 200,130.00 | 200,130.00 | |||
| 2 | 2026-07-30 | 40 | Payment | Cash | 550.00 | 199,580.00 | ||
| 3 | 2026-08-05 | 162 | - | Bill | 8,800.00 | 208,380.00 | |||
| 4 | 2026-08-05 | 179 | Payment | Cash | 8,800.00 | 199,580.00 | ||
| TOTALS: | 9,350.00 | 208,930.00 | Balance: 199,580.00 | |||||