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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: | Abbasi Autos GOR Colony | 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 | 2026-08-20 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-01 | 231 | Payment | Cash | cash diye | 30,000.00 | -30,000.00 | |
| 3 | 2026-08-17 | 948 | Payment | Cash | cash diye | 14,000.00 | -44,000.00 | |
| 4 | 2026-08-18 | 1457 | Bill | 23,000.00 | -21,000.00 | |||
| 5 | 2026-09-08 | 2860 | Payment | Cash | 23,000.00 | -44,000.00 | ||
| 6 | 2026-09-08 | 2861 | Payment | Cash | discount | 100.00 | -44,100.00 | |
| TOTALS: | 67,100.00 | 23,000.00 | Balance: -44,100.00 | |||||