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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: | SHAH AQIQ CHHOR JAMALI | Shop Name: | . |
| Mobile: | . | City/State: | CHHOR JAMALI, 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 | 92,920.00 | 92,920.00 | |||
| 2 | 2026-07-31 | 97 | Payment | Bank Transfer | MOBICASH ONLINE | 20,000.00 | 72,920.00 | |
| 3 | 2026-07-31 | 123 | Payment | Cash | NAEEM BHAI RECOVERY | 87,000.00 | -14,080.00 | |
| 4 | 2026-08-03 | 463 | 3 | Bill | 6,400.00 | -7,680.00 | |||
| 5 | 2026-08-05 | 541 | 5 | Bill | 22,700.00 | 15,020.00 | |||
| 6 | 2026-08-09 | 1166 | Bill | 73,500.00 | 88,520.00 | |||
| 7 | 2026-08-22 | 1711 | Bill | 54,400.00 | 142,920.00 | |||
| 8 | 2026-08-14 | 1845 | Payment | Cash | cash diye | 80,000.00 | 62,920.00 | |
| 9 | 2026-08-27 | 2192 | Bill | 25,200.00 | 88,120.00 | |||
| TOTALS: | 187,000.00 | 275,120.00 | Balance: 88,120.00 | |||||