|
Al-Haram
|
Al-Haram |
| Customer Name: | Anand Tulsi Al Madina | Shop Name: | - |
| Mobile: | - | City/State: | Chohar Jamali, - |
| Address: | - | ||
| Report Date: | Monday, 26 October 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-29 | Opening Balance | Opening Bal | 254,905.00 | 254,905.00 | |||
| 2 | 2026-10-08 | 69 | Payment | Cash | 25,000.00 | 229,905.00 | ||
| 3 | 2026-10-10 | 110 | - | Bill | 89,200.00 | 319,105.00 | |||
| » 1. R/O-400 | Qty: 200 | Rate: 360 | 72,000.00 | |||||
| » 2. Empty Drum Plastic | Qty: 1 | Rate: 3,600 | 3,600.00 | |||||
| » 3. Sino Pak Active 1x12 Litr | Qty: 2 | Rate: 6,800 | 13,600.00 | |||||
| TOTALS: | 25,000.00 | 344,105.00 | Balance: 319,105.00 | |||||