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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: | MUNEER AUTOS GARI KHATA | Shop Name: | . |
| Mobile: | . | City/State: | HYD, SINDH |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-01 | Opening Balance | Opening Bal | 9,500.00 | 9,500.00 | |||
| 2 | 2026-07-30 | 60 | Payment | Cash | CASH | 5,000.00 | 4,500.00 | |
| 3 | 2026-08-11 | 772 | Payment | Cash | cash diye | 4,300.00 | 200.00 | |
| 4 | 2026-08-12 | 1260 | Bill | 8,500.00 | 8,700.00 | |||
| 5 | 2026-08-13 | 1286 | Bill | 1,850.00 | 10,550.00 | |||
| 6 | 2026-08-15 | 1387 | Bill | 1,850.00 | 12,400.00 | |||
| 7 | 2026-08-17 | 1417 | Bill | 8,500.00 | 20,900.00 | |||
| 8 | 2026-08-25 | 2024 | Payment | Cash | 5,000.00 | 15,900.00 | ||
| 9 | 2026-08-27 | 2146 | Bill | 4,740.00 | 20,640.00 | |||
| 10 | 2026-08-29 | 2219 | Bill | 13,800.00 | 34,440.00 | |||
| 11 | 2026-09-03 | 2496 | Payment | Cash | 5,000.00 | 29,440.00 | ||
| 12 | 2026-09-02 | 2597 | Bill | 1,900.00 | 31,340.00 | |||
| 13 | 2026-09-03 | 2621 | Bill | 7,500.00 | 38,840.00 | |||
| 14 | 2026-09-03 | 2624 | Bill | 1,750.00 | 40,590.00 | |||
| 15 | 2026-09-10 | 2934 | Payment | Cash | 5,000.00 | 35,590.00 | ||
| TOTALS: | 24,300.00 | 59,890.00 | Balance: 35,590.00 | |||||