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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: | ALI AUTOS CHACHRO | Shop Name: | . |
| Mobile: | . | City/State: | CHACHRO, SINDH |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-29 | Opening Balance | Opening Bal | 359,900.00 | 359,900.00 | |||
| 2 | 2026-07-30 | 81 | Payment | Bank Transfer | MEEZAN BANK ONLINE | 150,000.00 | 209,900.00 | |
| 3 | 2026-07-30 | 172 | 19 | Bill | 64,100.00 | 274,000.00 | |||
| 4 | 2026-08-01 | 424 | 1 | Bill | 73,500.00 | 347,500.00 | |||
| 5 | 2026-08-01 | 428 | 1 | Bill | 102,000.00 | 449,500.00 | |||
| 6 | 2026-08-01 | 429 | 1 | Bill | 102,000.00 | 551,500.00 | |||
| 7 | 2026-08-02 | 430 | 2 | Bill | 102,000.00 | 653,500.00 | |||
| 8 | 2026-08-13 | 869 | Payment | Bank Transfer | online meezan bank | 50,000.00 | 603,500.00 | |
| 9 | 2026-08-13 | 1290 | Bill | 25,500.00 | 629,000.00 | |||
| 10 | 2026-09-07 | 2720 | Payment | Bank Transfer | online al habib bank | 30,000.00 | 599,000.00 | |
| 11 | 2026-09-08 | 2994 | Bill | 24,100.00 | 623,100.00 | |||
| TOTALS: | 230,000.00 | 853,100.00 | Balance: 623,100.00 | |||||