|
Al-Haram
|
Al-Haram |
| Customer Name: | Moin And Mohsin Oil | Shop Name: | - |
| Mobile: | - | City/State: | Hyderabad, - |
| Address: | Tulsi Das Road Gari Khata | ||
| Report Date: | Wednesday, 09 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-29 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-01 | 65 | -- | Bill | 88,250.00 | 88,250.00 | |||
| 3 | 2026-08-01 | 65 | Payment | Cash | Payment at Bill Time | 88,250.00 | 0.00 | |
| 4 | 2026-08-01 | 66 | - | Bill | 0.00 | 0.00 | |||
| 5 | 2026-08-01 | 67 | Bill | 0.00 | ||||
| 6 | 2026-08-01 | 80 | Bill | 0.00 | ||||
| 7 | 2026-08-01 | 81 | Bill | 0.00 | ||||
| 8 | 2026-08-05 | 158 | - | Bill | 0.00 | 0.00 | |||
| 9 | 2026-08-05 | 159 | - | Bill | 101,700.00 | 101,700.00 | |||
| 10 | 2026-08-05 | 159 | Payment | Cash | Payment at Bill Time | 101,700.00 | 0.00 | |
| 11 | 2026-08-04 | 160 | - | Bill | 0.00 | 0.00 | |||
| 12 | 2026-08-03 | 161 | - | Bill | 0.00 | 0.00 | |||
| 13 | 2026-08-05 | 220 | - | Bill | 0.00 | 0.00 | |||
| TOTALS: | 189,950.00 | 189,950.00 | Balance: 0.00 | |||||