|
Al-Haram
|
Al-Haram |
| Customer Name: | Furqan Poly Oil | 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 | 21,550.00 | 21,550.00 | |||
| 2 | 2026-07-30 | 56 | Payment | Cash | 21,550.00 | 0.00 | ||
| 3 | 2026-08-06 | 212 | Bill | 0.00 | ||||
| 4 | 2026-07-28 | 253 | Shahid Faqir | Bill | 8,200.00 | 8,200.00 | |||
| 5 | 2026-08-20 | 304 | Payment | Cash | adjust till 20 aug | 8,200.00 | 0.00 | |
| TOTALS: | 29,750.00 | 29,750.00 | Balance: 0.00 | |||||