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Al-Haram
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Al-Haram |
| Customer Name: | Karimi Oil Traders | Shop Name: | - |
| Mobile: | - | City/State: | Hyderabad, - |
| Address: | Tulsi Das Road Gari Khata | ||
| 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 | 214,450.00 | 214,450.00 | |||
| 2 | 2026-10-07 | 22 | - | Bill | 6,800.00 | 221,250.00 | |||
| » 1. Crown Star 5l 5x4 Litr | Qty: 1 | Rate: 6,800 | 6,800.00 | |||||
| 3 | 2026-10-10 | 101 | - | Bill | 219,000.00 | 440,250.00 | |||
| » 1. HD-50 (KMO) | Qty: 600 | Rate: 365 | 219,000.00 | |||||
| 4 | 2026-10-10 | 117 | Payment | Cash | 160,000.00 | 280,250.00 | ||
| 5 | 2026-10-10 | 118 | Payment | Cash | cheque | 40,000.00 | 240,250.00 | |
| TOTALS: | 200,000.00 | 440,250.00 | Balance: 240,250.00 | |||||