|
Al-Haram
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Al-Haram |
| Customer Name: | Huzaifa Oil | Shop Name: | - |
| Mobile: | - | City/State: | Hyderabad, - |
| Address: | Tulsi Das Road Gari Khata | ||
| Report Date: | Wednesday, 28 October 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-29 | Opening Balance | Opening Bal | 502,185.00 | 502,185.00 | |||
| 2 | 2026-10-08 | 35 | - | Bill | 69,000.00 | 571,185.00 | |||
| » 1. R/O-400 | Qty: 200 | Rate: 345 | 69,000.00 | |||||
| 3 | 2026-10-11 | 124 | - | Bill | 73,000.00 | 644,185.00 | |||
| » 1. Red HD-50 (KMO) | Qty: 200 | Rate: 365 | 73,000.00 | |||||
| 4 | 2026-10-11 | 136 | Payment | Cash | 152,000.00 | 492,185.00 | ||
| 5 | 2026-10-11 | 137 | Payment | Bank Transfer | 98,000.00 | 394,185.00 | ||
| TOTALS: | 250,000.00 | 644,185.00 | Balance: 394,185.00 | |||||