|
Al-Haram
|
Al-Haram |
| Customer Name: | Time Lubricants | 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 | 301,834.00 | 301,834.00 | |||
| 2 | 2026-08-05 | 172 | Al Noor Autos Umerkot | Bill | 10,200.00 | 312,034.00 | |||
| 3 | 2026-08-20 | 267 | Payment | Cash | adjust till 20 aug | 20,400.00 | 332,434.00 | |
| 4 | 2026-08-23 | 332 | Sindh Autos Umerkot | Bill | 10,200.00 | 342,634.00 | |||
| 5 | 2026-08-23 | 333 | Tulja Ram Autos Umer Kot | Bill | 10,200.00 | 352,834.00 | |||
| TOTALS: | 0.00 | 352,834.00 | Balance: 352,834.00 | |||||