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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: | Lucky Autos Ghulam Shah Talhar | Shop Name: | . |
| Mobile: | . | City/State: | Talhar, Sindh |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-21 | Opening Balance | Opening Bal | 19,300.00 | 19,300.00 | |||
| 2 | 2026-08-06 | 382 | Payment | Bank Transfer | online meezan bank | 12,000.00 | 7,300.00 | |
| 3 | 2026-08-06 | 581 | Bill | 14,380.00 | 21,680.00 | |||
| 4 | 2026-09-06 | 2677 | Payment | Cash | discount | 180.00 | 21,500.00 | |
| 5 | 2026-09-06 | 2686 | Payment | Bank Transfer | online al habib bank | 3,500.00 | 18,000.00 | |
| 6 | 2026-09-06 | 2687 | Payment | Bank Transfer | online al habib bank | 55,000.00 | -37,000.00 | |
| 7 | 2026-09-06 | 2699 | Payment | Cash | cash hum ne diye | 25,000.00 | -12,000.00 | |
| 8 | 2026-09-06 | 2813 | Bill | 32,072.00 | 20,072.00 | |||
| TOTALS: | 70,680.00 | 90,752.00 | Balance: 20,072.00 | |||||