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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 194605 2026-07-29
2
293 Payment Cash adjust till 20 aug 27000 167605 2026-08-20
3
324 | - Bill 73500.00 241105 2026-08-22
3.1 1. R/O-400 Qty: 200 Rate: 350 70,000.00
3.2 2. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
4
457 Payment Cash Line Recovery 30000 211105 2026-08-27