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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: | M Aslam Shadi Large | Shop Name: | . |
| Mobile: | . | City/State: | ., 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 | 2026-08-03 | 257 | Payment | Cash | cash diye | 20,000.00 | -20,000.00 | |
| 3 | 2026-08-03 | 454 | 3 | Bill | 19,600.00 | -400.00 | |||
| 4 | 2026-08-29 | 2395 | Payment | Bank Transfer | online meezan bank | 30,000.00 | -30,400.00 | |
| 5 | 2026-09-01 | 2542 | Bill | 16,800.00 | -13,600.00 | |||
| 6 | 2026-09-02 | 2578 | Bill | 8,400.00 | -5,200.00 | |||
| 7 | 2026-09-08 | 2972 | Bill | 7,000.00 | 1,800.00 | |||
| TOTALS: | 50,000.00 | 51,800.00 | Balance: 1,800.00 | |||||