ZM Traders

03007152604

638/Mrs.Maryam Fayyaz Xbox play station 5 slim with

console Statement
(09 Feb 24 - 05 Jun 24)

Opening Total Total Net Balance Running Balance

Balance Debit (-) Credit (+) Rs 84,000 Rs 84,000
Rs 0 Rs Rs (638/Mrs.Maryam Fayyaz (638/Mrs.Maryam Fayyaz
(settled) 225,000 141,000 Xbox play station 5 slim with Xbox play station 5 slim with
console will give) console will give)
(on 09
Feb 24) (on 05 Jun 24) (on 05 Jun 24)

No. of Entries: 6 (All)

Date Details Debit (-) Credit (+) Balance

09 Feb 24 (Opening Balance: Rs 0)

09 Feb 24 x box Rs 225,000 Rs 225,000 dr

09 Feb 24 dp Rs 57,000 Rs 168,000 dr

05 Mar 24 hpr Rs 21,000 Rs 147,000 dr

03 Apr 24 hpr Rs 21,000 Rs 126,000 dr

07 May 24 hpr Rs 21,000 Rs 105,000 dr

05 Jun 24 hpr Rs 21,000 Rs 84,000 dr

Grand Total Rs 225,000 Rs 141,000 Rs 84,000 dr

Report Generated : 10:45 AM | 05 Jun 24

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