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: SALMAN KHALID MOTORS Shop Name: .
Mobile: . City/State: ., SINDH
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-02 Opening Balance Opening Bal 4,000.00 4,000.00
2 2026-07-30 150 | 02 Bill 76,875.00 80,875.00
3 2026-08-01 225 Payment Cash cash diye 71,500.00 9,375.00
4 2026-08-01 245 Payment Cash cash diye 9,000.00 375.00
5 2026-08-06 363 Payment Cash cash diye 11,750.00 -11,375.00
6 2026-08-05 555 Bill 11,750.00 375.00
7 2026-08-18 1001 Payment Cash cash diye 76,875.00 -76,500.00
8 2026-09-03 2524 Payment Cash 22,890.00 -53,610.00
9 2026-09-10 2956 Payment Cash diye 350.00 -53,260.00
TOTALS: 169,125.00 115,865.00 Balance: -53,260.00
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