MEE AZAM TEKAD

SALES SUMMARY
AH KIA DATE: 6.12.2023
Inv. No. Customer ID Baki Amount as per invoice
265679 4867 134.00
265680 9182 100.00
265681 7179 345.00
265682 273 181.00
265683 5707L/4830 1A BAWAH 217.00
265684 9950 178.00
265685 3415/4228 14.00
265686 4060 50.50
265687 CASH 26.00
265688 9095 211.50
265689 6839 98.00
265690 CASH 67.50
265691 CASH 48.00
265692 3540 42.00
265693 6878 13.00
265694 4428 80.50
265695 214 70.00
265696 3886 54.50
265697 CASH 33.00
265698 E31 132.00
265699 9356 107.00
265700 4074 320.00
265701 CASH 134.00
265702 3508 352.00
265703 296 268.00
265704 7909 18.00
265705 9035 34.00
265706 3852 110.00
265707 1255 71.00
265708 4877 67.00
265709 CASH 8.00
265710 7873 34.00

PAYMENT
TOTAL 617.00 3001.50

CASH SALES 3001.50

EXPENSES 0
TOTAL CASH IN HAND 3001.50