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: Yaro Shah Thata Shop Name: .
Mobile: . City/State: Thata, 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 2026-08-12 809 Payment Bank Transfer online meezan bank 50,000.00 -50,000.00
3 2026-08-18 1452 Bill 72,500.00 22,500.00
4 2026-08-25 2115 Bill 39,000.00 61,500.00
TOTALS: 50,000.00 111,500.00 Balance: 61,500.00
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