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Al-Sakhi Oil
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Al-Sakhi Oil 0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332 --> Email: info@lubechem.com --> |
| Customer Name: | HAMDAN AUTOS MARI STOP | Shop Name: | . |
| Mobile: | 03003281020 | City/State: | -, SINDH |
| Address: | Mari Stop | ||
| Report Date: | Friday, 25 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-27 | Opening Balance | Opening Bal | 148,175.00 | 148,175.00 | |||
| 2 | 2026-07-22 | 215 | Payment | Cash | CASH | 40,000.00 | 108,175.00 | |
| 3 | 2026-08-11 | 1242 | Bill | 79,500.00 | 187,675.00 | |||
| 4 | 2026-08-07 | 1832 | Payment | Cash | cash diye | 25,000.00 | 162,675.00 | |
| 5 | 2026-09-06 | 2689 | Payment | Bank Transfer | online al habib bank | 50,000.00 | 112,675.00 | |
| TOTALS: | 115,000.00 | 227,675.00 | Balance: 112,675.00 | |||||