Al-Haram
Al-Haram
Customer Ledger Report
Customer Name: Hyderabad Oil Traders Shop Name: -
Mobile: - City/State: Hyderabad, -
Address: Gari Khata Opposite Amma Ayesha Hospital
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 1,904,710.00 1,904,710.00
2 2026-10-07 20 | - Bill 21,600.00 1,926,310.00
» 1. R/O-400 Qty: 60 Rate: 360 21,600.00
3 2026-10-08 34 | - Bill 94,500.00 2,020,810.00
» 1. R/O-400 Qty: 200 Rate: 360 72,000.00
» 2. Red HD-50 (KMO) Qty: 30 Rate: 390 11,700.00
» 3. R/O-400 Qty: 30 Rate: 360 10,800.00
4 2026-10-10 98 | - Bill 30,900.00 2,051,710.00
» 1. R/O-400 Qty: 30 Rate: 360 10,800.00
» 2. HD-50 (KMO) Qty: 30 Rate: 390 11,700.00
» 3. Carbon Gear Oil 680 Qty: 30 Rate: 280 8,400.00
TOTALS: 0.00 2,051,710.00 Balance: 2,051,710.00
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