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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: | Asif Indus Bihari | 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 | 262 | Payment | Cash | cash diye | 50,000.00 | -50,000.00 | |
| 3 | 2026-08-19 | 1029 | Payment | Cash | cash diye | 30,300.00 | -80,300.00 | |
| 4 | 2026-08-19 | 1520 | Bill | 75,350.00 | -4,950.00 | |||
| 5 | 2026-09-01 | 2430 | Payment | Cash | 40,000.00 | -44,950.00 | ||
| 6 | 2026-09-02 | 2464 | Payment | Cash | 9,800.00 | -54,750.00 | ||
| 7 | 2026-09-01 | 2569 | Bill | 9,800.00 | -44,950.00 | |||
| TOTALS: | 130,100.00 | 85,150.00 | Balance: -44,950.00 | |||||