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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: | Zohan Autos Nawabshah | Shop Name: | . |
| Mobile: | . | City/State: | Nawabshah, Sindh |
| Address: | . | ||
| Report Date: | Friday, 25 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-16 | Opening Balance | Opening Bal | 7,000.00 | 7,000.00 | |||
| 2 | 2026-08-04 | 290 | Payment | Bank Transfer | online mobi cash | 8,000.00 | -1,000.00 | |
| 3 | 2026-08-04 | 291 | Payment | Bank Transfer | online mobi cash | 15,000.00 | -16,000.00 | |
| 4 | 2026-08-04 | 294 | Payment | Bank Transfer | online mobi cash | 4,900.00 | -20,900.00 | |
| 5 | 2026-08-06 | 578 | Bill | 14,400.00 | -6,500.00 | |||
| 6 | 2026-08-08 | 652 | Payment | Bank Transfer | online mobi cash | 7,200.00 | -13,700.00 | |
| 7 | 2026-08-11 | 778 | Payment | Bank Transfer | online mobi cash | 17,900.00 | -31,600.00 | |
| 8 | 2026-08-16 | 922 | Payment | Bank Transfer | online mobi cash | 14,300.00 | -45,900.00 | |
| 9 | 2026-08-08 | 1059 | Bill | 14,400.00 | -31,500.00 | |||
| 10 | 2026-08-11 | 1233 | Bill | 18,000.00 | -13,500.00 | |||
| 11 | 2026-08-16 | 1331 | Bill | 14,400.00 | 900.00 | |||
| TOTALS: | 67,300.00 | 68,200.00 | Balance: 900.00 | |||||