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: M HASHIM MANJHAND Shop Name: .
Mobile: 03451388552 City/State: ., SINDH
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-07-28 Opening Balance Opening Bal 81,408.00 81,408.00
2 2026-07-29 27 | 08 Bill 16,000.00 97,408.00
3 2026-08-03 255 Payment Cash cash diye 2,000.00 95,408.00
4 2026-08-02 276 Payment Bank Transfer online mobi cash 14,000.00 81,408.00
5 2026-08-03 455 | 3 Bill 16,000.00 97,408.00
6 2026-09-07 2704 Payment Cash 28,000.00 69,408.00
7 2026-09-07 2705 Payment Cash discount 250.00 69,158.00
8 2026-09-07 2823 Bill 28,250.00 97,408.00
TOTALS: 44,250.00 141,658.00 Balance: 97,408.00
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