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.K Autos Jati Shop Name: .
Mobile: . City/State: ., Sindh
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-17 Opening Balance Opening Bal 0.00 0.00
2 2026-08-08 1060 Bill 43,200.00 43,200.00
3 2026-08-11 1204 Bill 10,800.00 54,000.00
4 2026-08-28 1947 Payment Cash cash diye 60,000.00 -6,000.00
5 2026-09-04 1961 Payment Cash cash diye 30,000.00 -36,000.00
6 2026-08-24 2101 Bill 20,400.00 -15,600.00
7 2026-08-27 2199 Bill 21,200.00 5,600.00
8 2026-09-11 2287 Payment Cash 18,000.00 -12,400.00
TOTALS: 108,000.00 95,600.00 Balance: -12,400.00
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