| Date | Description | Billed Amount (Dr) | Payment Received (Cr) | Running Balance |
|---|---|---|---|---|
| Opening Balance | 262145 0.00 | |||
| 08-Aug-2026 | Billing Kargal Crown | 262145 3,500.00 | 262145 3,500.00 | |
| 08-Aug-2026 | Paymet - Kargal Crown - Hakeem | 262145 3,500.00 | 262145 0.00 | |
| 14-Aug-2026 | Billing Kargal Crown | 262145 1,200.00 | 262145 1,200.00 | |
| 14-Sep-2026 | paymet - Kargal Crown - Hakeem | 262145 1,200.00 | 262145 0.00 | |
| TOTAL | 262145 4,700.00 | 262145 4,700.00 | 262145 0.00 | |