|
Al-Haram
|
Al-Haram |
| Customer Name: | Mukesh Kumar Sapan Muri | Shop Name: | - |
| Mobile: | - | City/State: | -, - |
| Address: | - | ||
| Report Date: | Wednesday, 09 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-09-05 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-22 | 318 | - | Bill | 77,500.00 | 77,500.00 | |||
| TOTALS: | 0.00 | 77,500.00 | Balance: 77,500.00 | |||||