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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: | Shahid Fakeer Gari Khata | Shop Name: | . |
| Mobile: | . | City/State: | Hyd, Sindh |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-13 | Opening Balance | Opening Bal | 141,960.00 | 141,960.00 | |||
| 2 | 2026-08-22 | 1620 | Payment | Bank Transfer | amant diye meezan bank se | 30,000.00 | 171,960.00 | |
| 3 | 2026-08-19 | 1621 | Payment | Cash | Sadaf grease liya | 12,600.00 | 159,360.00 | |
| 4 | 2026-08-22 | 1645 | Payment | Cash | amant | 30,000.00 | 129,360.00 | |
| 5 | 2026-08-24 | 2090 | Bill | 136,000.00 | 265,360.00 | |||
| 6 | 2026-08-27 | 2195 | Bill | 5,200.00 | 270,560.00 | |||
| 7 | 2026-09-03 | 2630 | Bill | 8,300.00 | 278,860.00 | |||
| 8 | 2026-09-09 | 2892 | Payment | Cash | 20,000.00 | 258,860.00 | ||
| TOTALS: | 62,600.00 | 321,460.00 | Balance: 258,860.00 | |||||