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: SHAKEEL AUTOS JATI Shop Name: .
Mobile: . City/State: JATI, SINDH
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-03 Opening Balance Opening Bal 0.00 0.00
2 2026-07-30 159 | 11 Bill 5,000.00 5,000.00
3 2026-08-13 1317 Bill 5,000.00 10,000.00
4 2026-08-07 1829 Payment Cash cash diye 2,000.00 8,000.00
5 2026-09-11 2292 Payment Cash 30,000.00 -22,000.00
6 2026-09-05 2751 Bill 73,500.00 51,500.00
TOTALS: 32,000.00 83,500.00 Balance: 51,500.00
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