Al-Sakhi Oil
Al-Sakhi Oil
0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332
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Customer Ledger Report
Customer Name: Govinda Autos Chhor Jamali Shop Name: .
Mobile: 03123377483 City/State: CHHOR JAMALI, Sindh
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-16 Opening Balance Opening Bal 0.00 0.00
2 2026-08-01 417 | 1 Bill 79,500.00 79,500.00
3 2026-08-08 1115 Bill 17,000.00 96,500.00
4 2026-08-07 1815 Payment Cash cash diye 30,000.00 66,500.00
5 2026-08-14 1853 Payment Cash cash diye 15,000.00 51,500.00
6 2026-09-11 2276 Payment Cash 30,000.00 21,500.00
TOTALS: 75,000.00 96,500.00 Balance: 21,500.00
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