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Al-Haram
|
Al-Haram |
| Customer Name: | Zubair 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 | 27 | Payment | Cash | For Salary Purposes | 17,000.00 | -17,000.00 | |
| 3 | 2026-08-03 | 154 | Payment | Cash | 10,000.00 | -7,000.00 | ||
| 4 | 2026-08-20 | 299 | Payment | Cash | salary adjust | 15,000.00 | -22,000.00 | |
| 5 | 2026-08-25 | 405 | Payment | Cash | 2,000.00 | -20,000.00 | ||
| TOTALS: | 32,000.00 | 12,000.00 | Balance: -20,000.00 | |||||