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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: | SAJID MIRPUR | Shop Name: | . |
| Mobile: | 03123615760 | City/State: | MIRPUR, SINDH |
| Address: | MIRPUR | ||
| 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 | 78,780.00 | 78,780.00 | |||
| 2 | 2026-08-05 | 325 | Payment | Cash | cash diye | 170,000.00 | -91,220.00 | |
| 3 | 2026-08-05 | 328 | Payment | Bank Transfer | online meezan bank | 16,000.00 | -107,220.00 | |
| 4 | 2026-08-05 | 329 | Payment | Bank Transfer | online meezan bank | 30,000.00 | -137,220.00 | |
| 5 | 2026-08-05 | 538 | 5 | Bill | 216,000.00 | 78,780.00 | |||
| 6 | 2026-08-13 | 852 | Payment | Cash | cash diye | 119,000.00 | -40,220.00 | |
| 7 | 2026-08-13 | 864 | Payment | Bank Transfer | online meezan bank | 10,000.00 | -50,220.00 | |
| 8 | 2026-08-13 | 865 | Payment | Bank Transfer | online meezan bank | 27,000.00 | -77,220.00 | |
| 9 | 2026-08-13 | 1302 | Bill | 216,000.00 | 138,780.00 | |||
| 10 | 2026-08-22 | 1663 | Bill | 138,780.00 | ||||
| 11 | 2026-08-21 | 1664 | Bill | 138,780.00 | ||||
| 12 | 2026-08-20 | 1665 | Payment | Bank Transfer | online meezan bank | 40,000.00 | 98,780.00 | |
| TOTALS: | 412,000.00 | 510,780.00 | Balance: 98,780.00 | |||||