|
Al-Haram
|
Al-Haram |
| Customer Name: | Faizan Ali Staff | Shop Name: | - |
| Mobile: | - | City/State: | Hyderabad, - |
| Address: | Gari Khata Hyderabad | ||
| Report Date: | Wednesday, 09 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-05 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-07-30 | 24 | Payment | Cash | For Salary Purposes | 36,000.00 | 36,000.00 | |
| 3 | 2026-08-03 | 155 | Payment | Cash | 4,000.00 | 40,000.00 | ||
| 4 | 2026-08-20 | 296 | Payment | Cash | adjust till 20 aug | 10,000.00 | 30,000.00 | |
| TOTALS: | 10,000.00 | 40,000.00 | Balance: 30,000.00 | |||||