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: Saleem Autos Khorwah Shop Name: .
Mobile: . City/State: Khorwah, 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 2026-08-10 742 Payment Bank Transfer online mobi cash 1,200.00 -1,200.00
3 2026-08-11 1206 Bill 1,200.00 0.00
4 2026-08-24 1990 Payment Bank Transfer online mobi cash 1,200.00 -1,200.00
5 2026-08-24 2088 Bill 1,200.00 0.00
6 2026-08-27 2184 Bill 800.00 800.00
TOTALS: 2,400.00 3,200.00 Balance: 800.00
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