|
Al-Sakhi Oil
|
Al-Sakhi Oil 0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332 --> Email: info@lubechem.com --> |
| Customer Name: | Zahid Bhai T.M.K | Shop Name: | . |
| Mobile: | . | City/State: | T.M.K, Sindh |
| Address: | . | ||
| Report Date: | Friday, 25 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 | 2026-08-10 | 735 | Payment | Cash | cash diye | 13,500.00 | -13,500.00 | |
| 3 | 2026-08-11 | 1210 | Bill | 14,000.00 | 500.00 | |||
| 4 | 2026-08-23 | 1678 | Payment | Cash | cash diye | 13,000.00 | -12,500.00 | |
| 5 | 2026-08-24 | 2105 | Bill | 13,000.00 | 500.00 | |||
| TOTALS: | 26,500.00 | 27,000.00 | Balance: 500.00 | |||||