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: Asif Indus Bihari 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 2026-08-03 262 Payment Cash cash diye 50,000.00 -50,000.00
3 2026-08-19 1029 Payment Cash cash diye 30,300.00 -80,300.00
4 2026-08-19 1520 Bill 75,350.00 -4,950.00
5 2026-09-01 2430 Payment Cash 40,000.00 -44,950.00
6 2026-09-02 2464 Payment Cash 9,800.00 -54,750.00
7 2026-09-01 2569 Bill 9,800.00 -44,950.00
TOTALS: 130,100.00 85,150.00 Balance: -44,950.00
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