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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: | M HASHIM MANJHAND | Shop Name: | . |
| Mobile: | 03451388552 | City/State: | ., SINDH |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-28 | Opening Balance | Opening Bal | 81,408.00 | 81,408.00 | |||
| 2 | 2026-07-29 | 27 | 08 | Bill | 16,000.00 | 97,408.00 | |||
| 3 | 2026-08-03 | 255 | Payment | Cash | cash diye | 2,000.00 | 95,408.00 | |
| 4 | 2026-08-02 | 276 | Payment | Bank Transfer | online mobi cash | 14,000.00 | 81,408.00 | |
| 5 | 2026-08-03 | 455 | 3 | Bill | 16,000.00 | 97,408.00 | |||
| 6 | 2026-09-07 | 2704 | Payment | Cash | 28,000.00 | 69,408.00 | ||
| 7 | 2026-09-07 | 2705 | Payment | Cash | discount | 250.00 | 69,158.00 | |
| 8 | 2026-09-07 | 2823 | Bill | 28,250.00 | 97,408.00 | |||
| TOTALS: | 44,250.00 | 141,658.00 | Balance: 97,408.00 | |||||