| 0 | - | Opening Balance | - | - | 0.00 | - |
| 1 | 01-Aug-2026 | Debit | Customer Payment - Faisal Khilji (F.K) Lubricants | - | Bank Transfer | SBILL-71 | 60,000.00 | - | 60,000.00 | Cleared |
| 2 | 05-Aug-2026 | Debit | Customer Payment - Faisal Khilji (F.K) Lubricants | Bank Transfer | SBILL-181 | 34,000.00 | - | 94,000.00 | Cleared |
| 3 | 22-Aug-2026 | Debit | | | 13,679.00 | - | 107,679.00 | Open |
| 4 | 25-Aug-2026 | Debit | Customer Payment - Abdul Hafeez Oil | Bank Transfer | SBILL-396 | 19,000.00 | - | 126,679.00 | Cleared |
| 5 | 25-Aug-2026 | Debit | Customer Payment - Farhan Autos Sakrand | Bank Transfer | SBILL-400 | 10,200.00 | - | 136,879.00 | Cleared |
| 6 | 01-Sep-2026 | Debit | Customer Payment - Amir Oil Badin Stop | Bank Transfer | SBILL-559 | 20,000.00 | - | 156,879.00 | Cleared |
| TOTALS: | 6 Transactions | 156,879.00 | 0.00 | Closing: 156,879.00 | - |