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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: | SALMAN KHALID MOTORS | Shop Name: | . |
| Mobile: | . | City/State: | ., SINDH |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-02 | Opening Balance | Opening Bal | 4,000.00 | 4,000.00 | |||
| 2 | 2026-07-30 | 150 | 02 | Bill | 76,875.00 | 80,875.00 | |||
| 3 | 2026-08-01 | 225 | Payment | Cash | cash diye | 71,500.00 | 9,375.00 | |
| 4 | 2026-08-01 | 245 | Payment | Cash | cash diye | 9,000.00 | 375.00 | |
| 5 | 2026-08-06 | 363 | Payment | Cash | cash diye | 11,750.00 | -11,375.00 | |
| 6 | 2026-08-05 | 555 | Bill | 11,750.00 | 375.00 | |||
| 7 | 2026-08-18 | 1001 | Payment | Cash | cash diye | 76,875.00 | -76,500.00 | |
| 8 | 2026-09-03 | 2524 | Payment | Cash | 22,890.00 | -53,610.00 | ||
| 9 | 2026-09-10 | 2956 | Payment | Cash | diye | 350.00 | -53,260.00 | |
| TOTALS: | 169,125.00 | 115,865.00 | Balance: -53,260.00 | |||||