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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: | Aijaz Mirpur | 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 | 2026-08-29 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-08 | 641 | Payment | Cash | cash diye | 47,700.00 | -47,700.00 | |
| 3 | 2026-08-08 | 657 | Payment | Bank Transfer | online meezan bank | 110,000.00 | -157,700.00 | |
| 4 | 2026-08-08 | 1091 | Bill | 157,700.00 | 0.00 | |||
| 5 | 2026-08-23 | 1680 | Payment | Cash | cash diye | 3,500.00 | -3,500.00 | |
| 6 | 2026-08-23 | 1691 | Payment | Bank Transfer | online mobi cash | 4,500.00 | -8,000.00 | |
| TOTALS: | 165,700.00 | 157,700.00 | Balance: -8,000.00 | |||||