AS

BalGroup Activity Report

Per-subscriber billing activity per BalGroup with journal references, credit/debit movements and running balance.
Records
16
Total Credit
$ 290.00
Total Debit
$ 20.00
Total Balance
$ 270.00
Results
16 records
#BillDateBALGRPCentreTranIDJourIdAccnoAccNameCustomer/EnterpriseShortcode/MSISDNCreditDebitBalanceUserId
12026-07-31 00:00:00M5HRGHRG1887AUG1720264533NEW RENT WRLHODAN JAAMAC CEELAABE HANFI57493520.000.0020.00HBG
22026-07-31 00:00:00M4HRGHRG1947AUG1720264533NEW RENT WRLCABDALLE ISMAACIIL JAAMAC ASKAR57486720.000.0020.00HBG
32026-07-31 00:00:00M4HRGHRG1965AUG1720264533NEW RENT WRLAYAAN MAXAMUUD ISMAACIIL MAXAMED58505120.000.0020.00HBG
42026-07-31 00:00:00BSHRGHRG1853AUG1720261220MINSALE/RECEIVABLESO GASHO JIGJIGAYAR57028015.000.0015.00HBG
52026-07-31 00:00:00BSHRGHRG1853AUG1720261220MINSALE/RECEIVABLESOO GASHO COMPANY61740215.000.0015.00HBG
62026-07-31 00:00:00BSHRGHRG1853AUG1720261220MINSALE/RECEIVABLEXAFIISKA SO GASHO GABILEY62453215.000.0015.00HBG
72026-07-31 00:00:00BSHRGHRG1853AUG1720261220MINSALE/RECEIVABLESO BERBERA BRANCH74107615.000.0015.00HBG
82026-07-31 00:00:00BSHRGHRG1853AUG1720261220MINSALE/RECEIVABLESO JIGJIGAYAR BRANCH TWO57270615.000.0015.00HBG
92026-07-31 00:00:00BSHRGHRG1853AUG1720261220MINSALE/RECEIVABLESO RETENTION ONE 440010051383115.000.0015.00HBG
102026-07-31 00:00:00M4HRGHRG1971AUG1720264533NEW RENT WRLILYAAS JAAMAC XASAN KAAHIN53883020.000.0020.00HBG
112026-07-31 00:00:00M4HRGHRG1972AUG1720264533NEW RENT WRLSHUKRI XUSEEN XIRSI FIBER54258320.000.0020.00HBG
122026-07-31 00:00:00M4HRGHRG1974AUG1720264533NEW RENT WRLCABDIFATAAX CABDILLAAHI MAXAMED DEDICATED58303420.000.0020.00HBG
132026-07-31 00:00:00M4HRGHRG1975AUG1720264533NEW RENT WRLMAHAD CABDI XASAN XUSEEN58812720.000.0020.00HBG
142026-07-31 00:00:00M4HRGHRG1931AUG1720264533NEW RENT WRLCAALIYA AXMED ABOKOR MAXAMED54284240.000.0040.00HBG
152026-08-17 00:00:00M4HRGHRG1931AUG1720265144DSL Rent DiscCAALIYA AXMED ABOKOR MAXAMED5428420.0020.00-20.00HBG
162026-07-31 00:00:00BSHRGHRG2003AUG1720264533NEW RENT WRLSUCAAD MAXAMUUD YUUSUF CIGE58815120.000.0020.00HBG
Rows per page1–16 of 16
Page 1 of 1
Credit: $ 290.00Debit: $ 20.00Balance: $ 270.00