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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: | Hamza Pso Oil | Shop Name: | . |
| Mobile: | . | City/State: | Hyd, Sindh |
| Address: | . | ||
| Report Date: | Friday, 25 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-09-11 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-08-25 | 2049 | Payment | Cash | 10,000.00 | -10,000.00 | ||
| 3 | 2026-08-25 | 2059 | Payment | Bank Transfer | meezan bank se diye | 400,000.00 | 390,000.00 | |
| 4 | 2026-08-25 | 2066 | Payment | Cash | maal liya invoice 322 | 710,000.00 | -320,000.00 | |
| 5 | 2026-08-27 | 2328 | Payment | Cash | cash diye | 200,000.00 | -120,000.00 | |
| 6 | 2026-08-27 | 2336 | Payment | Bank Transfer | HBL bank se diye | 100,000.00 | -20,000.00 | |
| TOTALS: | 720,000.00 | 700,000.00 | Balance: -20,000.00 | |||||