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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: | 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 | |||||