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: RAZA AUTOS KACHAH KILA Shop Name: .
Mobile: . City/State: HYD, SINDH
Address: .
Report Date: Saturday, 26 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-03 Opening Balance Opening Bal 64,775.00 64,775.00
2 2026-07-30 183 | 29 Bill 2,300.00 67,075.00
3 2026-08-11 763 Payment Cash cash diye 20,000.00 47,075.00
4 2026-08-18 1470 Bill 11,600.00 58,675.00
5 2026-08-24 1981 Payment Cash 20,000.00 38,675.00
6 2026-09-01 2433 Payment Cash 1 khali cane wapas 500.00 38,175.00
7 2026-09-02 2465 Payment Cash 20,000.00 18,175.00
8 2026-09-01 2544 Bill 17,800.00 35,975.00
TOTALS: 60,500.00 96,475.00 Balance: 35,975.00
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