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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: | Jannat Khan Bajor Tractor Hala Naka | Shop Name: | . |
| Mobile: | 03003002683 | 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 | 45,280.00 | 45,280.00 | |||
| 2 | 2026-08-06 | 359 | Payment | Cash | cash diye | 25,000.00 | 20,280.00 | |
| 3 | 2026-08-06 | 607 | Bill | 6,750.00 | 27,030.00 | |||
| 4 | 2026-08-10 | 734 | Payment | Cash | cash diye | 9,600.00 | 17,430.00 | |
| 5 | 2026-08-10 | 1193 | Bill | 18,880.00 | 36,310.00 | |||
| 6 | 2026-08-20 | 1566 | Bill | 34,700.00 | 71,010.00 | |||
| 7 | 2026-08-20 | 1589 | Payment | Cash | maal wapas kraya | 58,600.00 | 12,410.00 | |
| TOTALS: | 93,200.00 | 105,610.00 | Balance: 12,410.00 | |||||