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: ALI AHMED SACH JAN KHAN Shop Name: .
Mobile: . City/State: CHHOR JAMALI, 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 16,600.00 16,600.00
2 2026-07-31 104 Payment Bank Transfer MEEZAN BANK ONLINE 33,800.00 -17,200.00
3 2026-07-30 176 | 23 Bill 17,200.00 0.00
4 2026-08-03 473 | 3 Bill 31,060.00 31,060.00
5 2026-08-09 720 Payment Bank Transfer online meezan bank 31,000.00 60.00
6 2026-08-13 835 Payment Bank Transfer online mobi cash 14,000.00 -13,940.00
7 2026-08-12 1258 Bill 14,000.00 60.00
8 2026-08-16 1345 Bill 34,450.00 34,510.00
9 2026-08-17 1436 Bill 3,700.00 38,210.00
10 2026-08-19 1500 Bill 7,000.00 45,210.00
11 2026-08-19 1526 Bill 13,500.00 58,710.00
12 2026-08-20 1574 Bill 9,000.00 67,710.00
13 2026-08-22 1659 Bill 67,710.00
14 2026-08-21 1660 Payment Bank Transfer online mobi cash 40,000.00 27,710.00
15 2026-08-28 1944 Payment Cash cash diye 14,000.00 13,710.00
16 2026-09-04 1959 Payment Cash cash diye 17,200.00 -3,490.00
17 2026-08-24 2092 Bill 17,200.00 13,710.00
18 2026-08-27 2358 Payment Bank Transfer online mobi cash 20,650.00 -6,940.00
19 2026-09-02 2585 Bill 17,200.00 10,260.00
20 2026-09-05 2748 Bill 73,500.00 83,760.00
21 2026-09-10 2965 Payment Bank Transfer online al habib bank 30,000.00 53,760.00
TOTALS: 200,650.00 254,410.00 Balance: 53,760.00
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