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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: | Farhan Pani | 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 | 2026-09-10 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-22 | 1723 | Bill | 7,000.00 | 7,000.00 | |||
| 3 | 2026-08-24 | 2003 | Payment | Cash | 10,400.00 | 17,400.00 | ||
| 4 | 2026-08-24 | 2004 | Bill | 17,400.00 | ||||
| 5 | 2026-08-24 | 2005 | Payment | Cash | maal liya invoice 311 | 10,400.00 | 7,000.00 | |
| 6 | 2026-09-07 | 2724 | Payment | Cash | 4,400.00 | 11,400.00 | ||
| 7 | 2026-08-26 | 2725 | Payment | Cash | hum ne diye | 2,600.00 | 14,000.00 | |
| 8 | 2026-09-07 | 2730 | Payment | Cash | maal liya invoice 368 | 7,000.00 | 7,000.00 | |
| TOTALS: | 17,400.00 | 24,400.00 | Balance: 7,000.00 | |||||