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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: | RAZA AUTOS KACHAH KILA | Shop Name: | . |
| Mobile: | . | City/State: | HYD, SINDH |
| Address: | . | ||
| Report Date: | Saturday, 26 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-03 | Opening Balance | Opening Bal | 64,775.00 | 64,775.00 | |||
| 2 | 2026-07-30 | 183 | 29 | Bill | 2,300.00 | 67,075.00 | |||
| 3 | 2026-08-11 | 763 | Payment | Cash | cash diye | 20,000.00 | 47,075.00 | |
| 4 | 2026-08-18 | 1470 | Bill | 11,600.00 | 58,675.00 | |||
| 5 | 2026-08-24 | 1981 | Payment | Cash | 20,000.00 | 38,675.00 | ||
| 6 | 2026-09-01 | 2433 | Payment | Cash | 1 khali cane wapas | 500.00 | 38,175.00 | |
| 7 | 2026-09-02 | 2465 | Payment | Cash | 20,000.00 | 18,175.00 | ||
| 8 | 2026-09-01 | 2544 | Bill | 17,800.00 | 35,975.00 | |||
| TOTALS: | 60,500.00 | 96,475.00 | Balance: 35,975.00 | |||||