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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: | Hassan Autos Latifabad 8 No | Shop Name: | . |
| Mobile: | 03162948435 | 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 | 4,600.00 | 4,600.00 | |||
| 2 | 2026-08-05 | 348 | Payment | Bank Transfer | online easypaisa | 11,100.00 | -6,500.00 | |
| 3 | 2026-08-05 | 565 | Bill | 11,100.00 | 4,600.00 | |||
| 4 | 2026-08-11 | 768 | Payment | Cash | cash diye | 4,600.00 | 0.00 | |
| 5 | 2026-08-11 | 769 | Payment | Cash | cash diye | 1,800.00 | -1,800.00 | |
| 6 | 2026-08-11 | 787 | Payment | Bank Transfer | online easypaisa | 10,800.00 | -12,600.00 | |
| 7 | 2026-08-13 | 850 | Payment | Cash | cash diye | 2,500.00 | -15,100.00 | |
| 8 | 2026-08-13 | 867 | Payment | Bank Transfer | online easypaisa | 8,300.00 | -23,400.00 | |
| 9 | 2026-08-16 | 908 | Payment | Cash | cash diye | 9,000.00 | -32,400.00 | |
| 10 | 2026-08-17 | 960 | Payment | Cash | cash diye | 10,800.00 | -43,200.00 | |
| 11 | 2026-08-11 | 1229 | Bill | 21,600.00 | -21,600.00 | |||
| 12 | 2026-08-13 | 1297 | Bill | 10,800.00 | -10,800.00 | |||
| 13 | 2026-08-16 | 1329 | Bill | 10,800.00 | 0.00 | |||
| 14 | 2026-08-17 | 1450 | Bill | 10,800.00 | 10,800.00 | |||
| 15 | 2026-08-29 | 2379 | Payment | Cash | 1,000.00 | 9,800.00 | ||
| TOTALS: | 59,900.00 | 69,700.00 | Balance: 9,800.00 | |||||