|
Al-Haram
|
Al-Haram |
| Customer Name: | Faisal Shell P/S | Shop Name: | - |
| Mobile: | - | City/State: | Chohar Jamali, - |
| 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 | 0.00 | 0.00 | |||
| 2 | 2026-07-29 | 7 | Payment | Cash | Advance | 307,000.00 | -307,000.00 | |
| 3 | 2026-07-29 | 8 | Bill | -307,000.00 | ||||
| 4 | 2026-08-20 | 286 | Payment | Cash | adjust till 20 aug | 322,000.00 | 15,000.00 | |
| TOTALS: | 307,000.00 | 322,000.00 | Balance: 15,000.00 | |||||