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: Talha Latifabad Shop Name: .
Mobile: . City/State: Hyd, Sindh
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-10 Opening Balance Opening Bal 1,900.00 1,900.00
2 2026-07-18 216 Payment Cash Meezan bank online 25,000.00 -23,100.00
3 2026-08-13 823 Payment Cash cash diye 30,000.00 -53,100.00
4 2026-08-13 1274 Bill 74,800.00 21,700.00
TOTALS: 55,000.00 76,700.00 Balance: 21,700.00
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