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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: | RAHUL JARAWA | Shop Name: | . |
| Mobile: | . | City/State: | JARAWA, 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 | 18,400.00 | 18,400.00 | |||
| 2 | 2026-08-08 | 1087 | Bill | 11,500.00 | 29,900.00 | |||
| 3 | 2026-08-20 | 1570 | Bill | 18,000.00 | 47,900.00 | |||
| 4 | 2026-08-07 | 1795 | Payment | Cash | cash diye | 5,000.00 | 42,900.00 | |
| 5 | 2026-08-21 | 1872 | Payment | Cash | cash diye | 5,000.00 | 37,900.00 | |
| 6 | 2026-09-11 | 2258 | Payment | Cash | 11,500.00 | 26,400.00 | ||
| 7 | 2026-08-27 | 2369 | Payment | Bank Transfer | online mobi cash | 6,000.00 | 20,400.00 | |
| 8 | 2026-09-10 | 3069 | Bill | 11,500.00 | 31,900.00 | |||
| TOTALS: | 27,500.00 | 59,400.00 | Balance: 31,900.00 | |||||