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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: | Zeeshan Gari Khata | Shop Name: | . |
| Mobile: | . | City/State: | Hyd, Sindh |
| Address: | . | ||
| Report Date: | Friday, 25 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-21 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-21 | 385 | Bill | 0.00 | ||||
| 3 | 2026-08-06 | 386 | Payment | Cash | cash diye | 3,000.00 | -3,000.00 | |
| 4 | 2026-08-01 | 421 | 1 | Bill | 225.00 | -2,775.00 | |||
| 5 | 2026-08-01 | 422 | 1 | Bill | 225.00 | -2,550.00 | |||
| 6 | 2026-08-05 | 533 | 5 | Bill | 400.00 | -2,150.00 | |||
| 7 | 2026-08-08 | 1084 | Bill | 900.00 | -1,250.00 | |||
| 8 | 2026-08-16 | 1362 | Bill | 2,250.00 | 1,000.00 | |||
| 9 | 2026-08-15 | 1393 | Bill | 900.00 | 1,900.00 | |||
| 10 | 2026-08-20 | 1594 | Payment | Cash | cash diye | 3,000.00 | -1,100.00 | |
| 11 | 2026-08-25 | 2134 | Bill | 900.00 | -200.00 | |||
| 12 | 2026-08-27 | 2170 | Bill | 500.00 | 300.00 | |||
| 13 | 2026-09-03 | 2487 | Payment | Cash | 2,000.00 | -1,700.00 | ||
| 14 | 2026-09-01 | 2553 | Bill | 450.00 | -1,250.00 | |||
| 15 | 2026-09-06 | 2788 | Bill | 702.00 | -548.00 | |||
| 16 | 2026-09-10 | 2970 | Payment | Bank Transfer | online mobi cash | 3,000.00 | -3,548.00 | |
| TOTALS: | 11,000.00 | 7,452.00 | Balance: -3,548.00 | |||||