|
Al-Sakhi Oil
|
Al-Sakhi Oil 0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332 --> Email: info@lubechem.com --> |
| Customer Name: | Al Madina Rubber Gari Khata | Shop Name: | . |
| Mobile: | . | City/State: | Hyd, Sindh |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-17 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-13 | 822 | Payment | Cash | cash diye | 2,000.00 | 2,000.00 | |
| 3 | 2026-08-13 | 873 | Payment | Cash | cash diye | 220.00 | 2,220.00 | |
| 4 | 2026-08-12 | 1248 | Bill | 2,000.00 | 4,220.00 | |||
| 5 | 2026-08-27 | 2152 | Bill | 8,000.00 | 12,220.00 | |||
| 6 | 2026-09-03 | 2491 | Payment | Cash | 8,000.00 | 4,220.00 | ||
| 7 | 2026-09-03 | 2525 | Payment | Cash | 500.00 | 3,720.00 | ||
| TOTALS: | 8,500.00 | 12,220.00 | Balance: 3,720.00 | |||||