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: Shahid Fakeer Gari Khata 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 2026-08-13 Opening Balance Opening Bal 141,960.00 141,960.00
2 2026-08-22 1620 Payment Bank Transfer amant diye meezan bank se 30,000.00 171,960.00
3 2026-08-19 1621 Payment Cash Sadaf grease liya 12,600.00 159,360.00
4 2026-08-22 1645 Payment Cash amant 30,000.00 129,360.00
5 2026-08-24 2090 Bill 136,000.00 265,360.00
6 2026-08-27 2195 Bill 5,200.00 270,560.00
7 2026-09-03 2630 Bill 8,300.00 278,860.00
8 2026-09-09 2892 Payment Cash 20,000.00 258,860.00
TOTALS: 62,600.00 321,460.00 Balance: 258,860.00
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