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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: | SHEHZAD AL HARAM GARI KHATA | Shop Name: | . |
| Mobile: | . | City/State: | HYD, SINDH |
| Address: | . | ||
| Report Date: | Friday, 25 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-01 | Opening Balance | Opening Bal | 1,312,150.00 | 1,312,150.00 | |||
| 2 | 2026-07-30 | 70 | Payment | Bank Transfer | MEEZAN BANK ONLINE | 200,000.00 | 1,112,150.00 | |
| 3 | 2026-07-30 | 184 | 29 | Bill | 72,500.00 | 1,184,650.00 | |||
| 4 | 2026-08-06 | 600 | Bill | 2,325.00 | 1,186,975.00 | |||
| 5 | 2026-08-08 | 655 | Payment | Bank Transfer | online meezan bank | 100,000.00 | 1,086,975.00 | |
| 6 | 2026-08-16 | 912 | Payment | Cash | cash diye | 50,000.00 | 1,036,975.00 | |
| 7 | 2026-08-10 | 1196 | Bill | 10,350.00 | 1,047,325.00 | |||
| 8 | 2026-08-16 | 1367 | Bill | 1,000.00 | 1,048,325.00 | |||
| 9 | 2026-08-20 | 1537 | Bill | 1,350.00 | 1,049,675.00 | |||
| 10 | 2026-08-23 | 1681 | Payment | Cash | cash diye | 50,000.00 | 999,675.00 | |
| 11 | 2026-09-03 | 2538 | Payment | Bank Transfer | habib bank se diye | 50,000.00 | 949,675.00 | |
| TOTALS: | 450,000.00 | 1,399,675.00 | Balance: 949,675.00 | |||||