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: BILAL AUTOS DADU Shop Name: .
Mobile: . City/State: DADU, SINDH
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-01 Opening Balance Opening Bal 0.00 0.00
2 2026-07-30 83 Payment Bank Transfer MEEZAN BANK ONLINE 16,000.00 -16,000.00
3 2026-07-30 174 | 21 Bill 16,000.00 0.00
4 2026-08-15 891 Payment Bank Transfer online meezan bank 16,000.00 -16,000.00
5 2026-08-15 1385 Bill 16,080.00 80.00
6 2026-08-29 2404 Payment Bank Transfer online meezan bank 16,000.00 -15,920.00
7 2026-09-01 2560 Bill 16,000.00 80.00
TOTALS: 48,000.00 48,080.00 Balance: 80.00
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