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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: | ABU BAKR OIL GARI KHATA | Shop Name: | . |
| Mobile: | 03453530705 | City/State: | HYD, SINDH |
| Address: | GARI KHATA | ||
| 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 | 127,459.00 | 127,459.00 | |||
| 2 | 2026-07-30 | 93 | Payment | Cash | CASH | 50,000.00 | 77,459.00 | |
| 3 | 2026-08-05 | 346 | Payment | Bank Transfer | online easypaisa | 50,000.00 | 27,459.00 | |
| 4 | 2026-08-04 | 503 | 4 | Bill | 68,000.00 | 95,459.00 | |||
| 5 | 2026-08-05 | 545 | Bill | 68,000.00 | 163,459.00 | |||
| 6 | 2026-08-15 | 886 | Payment | Cash | cash diye | 50,000.00 | 113,459.00 | |
| 7 | 2026-08-19 | 1524 | Bill | 6,700.00 | 120,159.00 | |||
| 8 | 2026-09-03 | 2499 | Payment | Cash | 30,000.00 | 90,159.00 | ||
| 9 | 2026-09-08 | 2865 | Payment | Cash | 2,300.00 | 87,859.00 | ||
| 10 | 2026-09-08 | 3008 | Bill | 2,300.00 | 90,159.00 | |||
| TOTALS: | 182,300.00 | 272,459.00 | Balance: 90,159.00 | |||||