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: Qatbi Machinary Shop Name: .
Mobile: . City/State: ., Sindh
Address: .
Report Date: Saturday, 26 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-10 Opening Balance Opening Bal 4,000.00 4,000.00
2 2026-08-08 644 Payment Cash cash diye 3,400.00 600.00
3 2026-08-08 1100 Bill 9,500.00 10,100.00
4 2026-09-09 2890 Payment Cash 4,500.00 5,600.00
TOTALS: 7,900.00 13,500.00 Balance: 5,600.00
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