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 Aslam Shadi Large Shop Name: .
Mobile: . City/State: ., Sindh
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-20 Opening Balance Opening Bal 0.00 0.00
2 2026-08-03 257 Payment Cash cash diye 20,000.00 -20,000.00
3 2026-08-03 454 | 3 Bill 19,600.00 -400.00
4 2026-08-29 2395 Payment Bank Transfer online meezan bank 30,000.00 -30,400.00
5 2026-09-01 2542 Bill 16,800.00 -13,600.00
6 2026-09-02 2578 Bill 8,400.00 -5,200.00
7 2026-09-08 2972 Bill 7,000.00 1,800.00
TOTALS: 50,000.00 51,800.00 Balance: 1,800.00
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