|
Al-Haram
|
Al-Haram |
| Customer Name: | Malik Shabbir Oil Saleman | Shop Name: | - |
| Mobile: | - | City/State: | Hyderabad, - |
| Address: | - | ||
| Report Date: | Tuesday, 27 October 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-29 | Opening Balance | Opening Bal | 13,050.00 | 13,050.00 | |||
| 2 | 2026-10-08 | 32 | - | Bill | 7,300.00 | 20,350.00 | |||
| » 1. HD-50 (KMO) | Qty: 20 | Rate: 365 | 7,300.00 | |||||
| 3 | 2026-10-11 | 79 | Payment | Cash | 22,000.00 | -1,650.00 | ||
| 4 | 2026-10-10 | 114 | - | Bill | 14,600.00 | 12,950.00 | |||
| » 1. HD-50 (KMO) | Qty: 40 | Rate: 365 | 14,600.00 | |||||
| TOTALS: | 22,000.00 | 34,950.00 | Balance: 12,950.00 | |||||