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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 MIRPUR CHANNEL | Shop Name: | . |
| Mobile: | . | City/State: | Mirpur, Sindh |
| Address: | . | ||
| Report Date: | Friday, 25 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-25 | Opening Balance | Opening Bal | 69,500.00 | 69,500.00 | |||
| 2 | 2026-08-03 | 453 | 3 | Bill | 15,000.00 | 84,500.00 | |||
| 3 | 2026-08-23 | 1679 | Payment | Cash | cash diye | 1,200.00 | 83,300.00 | |
| 4 | 2026-08-23 | 1692 | Payment | Bank Transfer | online meezan bank | 9,800.00 | 73,500.00 | |
| 5 | 2026-08-27 | 2180 | Bill | 48,000.00 | 121,500.00 | |||
| 6 | 2026-08-27 | 2303 | Payment | Cash | 40,000.00 | 81,500.00 | ||
| 7 | 2026-09-03 | 2533 | Payment | Cash | 40,000.00 | 41,500.00 | ||
| 8 | 2026-09-03 | 2632 | Bill | 2,160.00 | 43,660.00 | |||
| 9 | 2026-09-05 | 2647 | Payment | Cash | 8 cane wapas | 4,000.00 | 39,660.00 | |
| TOTALS: | 95,000.00 | 134,660.00 | Balance: 39,660.00 | |||||