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Al-Haram
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Al-Haram |
| Customer Name: | Haji Ghani Oil Traders | Shop Name: | - |
| Mobile: | - | City/State: | Tando AllahYar, - |
| 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 | 400,600.00 | 400,600.00 | |||
| 2 | 2026-07-30 | 55 | Payment | Cash | 400,600.00 | 0.00 | ||
| 3 | 2026-08-04 | 145 | - | Bill | 231,000.00 | 231,000.00 | |||
| 4 | 2026-08-05 | 164 | - | Bill | 77,000.00 | 308,000.00 | |||
| 5 | 2026-08-20 | 303 | Payment | Cash | adjust till 20 aug | 308,000.00 | 0.00 | |
| TOTALS: | 708,600.00 | 708,600.00 | Balance: 0.00 | |||||