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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: | YADGAR OIL | Shop Name: | . |
| Mobile: | . | City/State: | HYD, SINDH |
| Address: | GARI KHATA | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-28 | Opening Balance | Opening Bal | 51,150.00 | 51,150.00 | |||
| 2 | 2026-07-30 | 59 | Payment | Cash | CASH | 20,500.00 | 30,650.00 | |
| 3 | 2026-08-01 | 419 | 1 | Bill | 18,000.00 | 48,650.00 | |||
| 4 | 2026-08-13 | 855 | Payment | Cash | cash diye | 10,000.00 | 38,650.00 | |
| 5 | 2026-08-15 | 1383 | Bill | 8,500.00 | 47,150.00 | |||
| 6 | 2026-08-27 | 2158 | Bill | 9,000.00 | 56,150.00 | |||
| 7 | 2026-08-27 | 2343 | Payment | Cash | 10,000.00 | 46,150.00 | ||
| 8 | 2026-09-10 | 2936 | Payment | Cash | 8,000.00 | 38,150.00 | ||
| 9 | 2026-09-10 | 3074 | Bill | 9,000.00 | 47,150.00 | |||
| TOTALS: | 48,500.00 | 95,650.00 | Balance: 47,150.00 | |||||