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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: | HANFI AUTOS 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 | 12,600.00 | 12,600.00 | |||
| 2 | 2026-07-31 | 124 | Payment | Cash | NAEEM BHAI RECOVERY | 3,100.00 | 9,500.00 | |
| 3 | 2026-08-11 | 1207 | Bill | 7,000.00 | 16,500.00 | |||
| 4 | 2026-08-07 | 1808 | Payment | Cash | cash diye | 4,500.00 | 12,000.00 | |
| 5 | 2026-08-14 | 1846 | Payment | Cash | cash diye | 2,000.00 | 10,000.00 | |
| 6 | 2026-08-21 | 1887 | Payment | Cash | cash diye | 2,000.00 | 8,000.00 | |
| 7 | 2026-08-28 | 1925 | Payment | Cash | cash diye | 3,000.00 | 5,000.00 | |
| 8 | 2026-09-11 | 2270 | Payment | Cash | 4,000.00 | 1,000.00 | ||
| TOTALS: | 18,600.00 | 19,600.00 | Balance: 1,000.00 | |||||