|
Al-Haram
|
Al-Haram |
| Customer Name: | S.A Autos Bandhi | Shop Name: | - |
| Mobile: | - | City/State: | Bandhi, - |
| 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 | 52,400.00 | 52,400.00 | |||
| 2 | 2026-07-30 | 48 | Payment | Cash | 22,800.00 | 75,200.00 | ||
| 3 | 2026-08-20 | 278 | Payment | Cash | adjust till 20 aug | 22,000.00 | 53,200.00 | |
| TOTALS: | 22,000.00 | 75,200.00 | Balance: 53,200.00 | |||||