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Anand Tulsi Al Madina Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 254905 2026-07-29
2
69 Payment Cash 25000 229905 2026-10-08
3
110 | - Bill 89200.00 319105 2026-10-10
3.1 1. R/O-400 Qty: 200 Rate: 360 72,000.00
3.2 2. Empty Drum Plastic Qty: 1 Rate: 3,600 3,600.00
3.3 3. Sino Pak Active 1x12 Litr Qty: 2 Rate: 6,800 13,600.00