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: Jannat Khan Bajor Tractor Hala Naka Shop Name: .
Mobile: 03003002683 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 45,280.00 45,280.00
2 2026-08-06 359 Payment Cash cash diye 25,000.00 20,280.00
3 2026-08-06 607 Bill 6,750.00 27,030.00
4 2026-08-10 734 Payment Cash cash diye 9,600.00 17,430.00
5 2026-08-10 1193 Bill 18,880.00 36,310.00
6 2026-08-20 1566 Bill 34,700.00 71,010.00
7 2026-08-20 1589 Payment Cash maal wapas kraya 58,600.00 12,410.00
TOTALS: 93,200.00 105,610.00 Balance: 12,410.00
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