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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: | SHADAB AUTOS 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 | 8,400.00 | 8,400.00 | |||
| 2 | 2026-07-30 | 91 | Payment | Cash | CASH | 8,400.00 | 0.00 | |
| 3 | 2026-07-30 | 214 | 36 | Bill | 8,400.00 | 8,400.00 | |||
| 4 | 2026-08-01 | 427 | 1 | Bill | 16,000.00 | 24,400.00 | |||
| 5 | 2026-08-08 | 648 | Payment | Cash | cash diye | 11,250.00 | 13,150.00 | |
| 6 | 2026-08-09 | 701 | Payment | Cash | cash diye | 4,200.00 | 8,950.00 | |
| 7 | 2026-08-08 | 1105 | Bill | 13,800.00 | 22,750.00 | |||
| 8 | 2026-08-09 | 1146 | Bill | 4,200.00 | 26,950.00 | |||
| 9 | 2026-08-09 | 1161 | Bill | 350.00 | 27,300.00 | |||
| 10 | 2026-08-27 | 2186 | Bill | 3,700.00 | 31,000.00 | |||
| 11 | 2026-08-27 | 2346 | Payment | Cash | 10,000.00 | 21,000.00 | ||
| TOTALS: | 33,850.00 | 54,850.00 | Balance: 21,000.00 | |||||