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Al-Haram
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Al-Haram |
| Customer Name: | Shahid Faqir (Golden Lubricants | Shop Name: | - |
| Mobile: | - | City/State: | Hyderabad, - |
| Address: | Gari Khata | ||
| Report Date: | Monday, 26 October 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-10-12 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-10-07 | 14 | - | Bill | 88,000.00 | 88,000.00 | |||
| » 1. Crystal Gear Oil | Qty: 200 | Rate: 440 | 88,000.00 | |||||
| 3 | 2026-10-08 | 39 | - | Bill | 70,000.00 | 158,000.00 | |||
| » 1. HD-40 (KMO) | Qty: 200 | Rate: 350 | 70,000.00 | |||||
| 4 | 2026-10-08 | 67 | Payment | Cash | 38,500.00 | 119,500.00 | ||
| 5 | 2026-10-10 | 75 | Payment | Bank Transfer | 49,500.00 | 70,000.00 | ||
| TOTALS: | 88,000.00 | 158,000.00 | Balance: 70,000.00 | |||||