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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: | Raheel Gari Khata | Shop Name: | . |
| Mobile: | . | City/State: | Hyd, 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 | 2026-08-13 | 848 | Payment | Cash | cash diye | 3,000.00 | -3,000.00 | |
| 3 | 2026-08-13 | 1298 | Bill | 2,520.00 | -480.00 | |||
| 4 | 2026-08-20 | 1561 | Bill | 2,520.00 | 2,040.00 | |||
| 5 | 2026-08-20 | 1587 | Payment | Cash | cash diye | 3,000.00 | -960.00 | |
| 6 | 2026-09-03 | 2498 | Payment | Cash | 2,000.00 | -2,960.00 | ||
| 7 | 2026-09-10 | 2922 | Payment | Cash | 3,000.00 | -5,960.00 | ||
| 8 | 2026-09-10 | 3059 | Bill | 2,520.00 | -3,440.00 | |||
| TOTALS: | 11,000.00 | 7,560.00 | Balance: -3,440.00 | |||||