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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: | Khan Autos CHHOR JAMALI | Shop Name: | . |
| Mobile: | . | City/State: | CHHOR JAMALI, Sindh |
| Address: | . | ||
| Report Date: | Friday, 25 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-13 | Opening Balance | Opening Bal | 8,600.00 | 8,600.00 | |||
| 2 | 2026-08-08 | 1074 | Bill | 17,600.00 | 26,200.00 | |||
| 3 | 2026-08-15 | 1403 | Bill | 13,300.00 | 39,500.00 | |||
| 4 | 2026-08-07 | 1809 | Payment | Cash | cash diye | 8,600.00 | 30,900.00 | |
| 5 | 2026-08-14 | 1848 | Payment | Cash | cash diye | 6,000.00 | 24,900.00 | |
| 6 | 2026-08-21 | 1889 | Payment | Cash | cash diye | 6,000.00 | 18,900.00 | |
| 7 | 2026-08-28 | 1927 | Payment | Cash | cash diye | 8,000.00 | 10,900.00 | |
| 8 | 2026-09-04 | 1974 | Payment | Cash | cash diye | 3,000.00 | 7,900.00 | |
| 9 | 2026-08-29 | 2211 | Bill | 12,600.00 | 20,500.00 | |||
| 10 | 2026-09-11 | 2272 | Payment | Cash | 6,000.00 | 14,500.00 | ||
| TOTALS: | 37,600.00 | 52,100.00 | Balance: 14,500.00 | |||||