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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: | Zain Autos Gulab Laghari | 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 | 2026-08-31 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-11 | 767 | Payment | Cash | cash diye | 14,500.00 | -14,500.00 | |
| 3 | 2026-08-11 | 1218 | Bill | 14,500.00 | 0.00 | |||
| 4 | 2026-08-24 | 1989 | Payment | Bank Transfer | 7,000.00 | -7,000.00 | ||
| 5 | 2026-08-24 | 2106 | Bill | 7,000.00 | 0.00 | |||
| 6 | 2026-09-05 | 2662 | Payment | Bank Transfer | online al habib bank | 9,800.00 | -9,800.00 | |
| 7 | 2026-09-06 | 2785 | Bill | 2,800.00 | -7,000.00 | |||
| 8 | 2026-09-08 | 2974 | Bill | 7,000.00 | 0.00 | |||
| TOTALS: | 31,300.00 | 31,300.00 | Balance: 0.00 | |||||