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Ameer Hamza Oil Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 2566473 2026-07-29
2
17 | - Bill 37350.00 2603823 2026-10-07
2.1 1. HD-50 (KMO) Qty: 30 Rate: 380 11,400.00
2.2 2. R/O-400 Qty: 30 Rate: 360 10,800.00
2.3 3. Crystal Gear Oil Qty: 30 Rate: 450 13,500.00
2.4 4. Empty Can 30 Litr Qty: 3 Rate: 550 1,650.00
3
41 | - Bill 201350.00 2805173 2026-10-08
3.1 1. HD-50 (KMO) Qty: 200 Rate: 380 76,000.00
3.2 2. Red HD-50 (KMO) Qty: 60 Rate: 390 23,400.00
3.3 3. R/O-400 Qty: 200 Rate: 360 72,000.00
3.4 4. Crystal Gear Oil Qty: 30 Rate: 450 13,500.00
3.5 5. Sino Pak 68 No Hydraulic 10 Litr Can Qty: 2 Rate: 3,900 7,800.00
3.6 6. Empty Can 30 Litr Qty: 3 Rate: 550 1,650.00
3.7 7. Empty Drum Plastic Qty: 2 Rate: 3,500 7,000.00
4
87 Payment Bank Transfer 100000 2705173 2026-10-08
5
90 Payment Bank Transfer 50000 2655173 2026-10-10
6
120 | - Bill 182450.00 2837623 2026-10-10
6.1 1. R/O-400 Qty: 290 Rate: 360 104,400.00
6.2 2. HD-50 (KMO) Qty: 60 Rate: 380 22,800.00
6.3 3. Red HD-50 (KMO) Qty: 30 Rate: 390 11,700.00
6.4 4. Carbon Gear Oil 680 Qty: 30 Rate: 270 8,100.00
6.5 5. Crystal Gear Oil Qty: 60 Rate: 450 27,000.00
6.6 6. Empty Can 30 Litr Qty: 9 Rate: 550 4,950.00
6.7 7. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
7
145 Payment Bank Transfer 100000 2737623 2026-10-11