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: ZEESHAN MIRPUR CHANNEL Shop Name: .
Mobile: . City/State: Mirpur, Sindh
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-25 Opening Balance Opening Bal 69,500.00 69,500.00
2 2026-08-03 453 | 3 Bill 15,000.00 84,500.00
3 2026-08-23 1679 Payment Cash cash diye 1,200.00 83,300.00
4 2026-08-23 1692 Payment Bank Transfer online meezan bank 9,800.00 73,500.00
5 2026-08-27 2180 Bill 48,000.00 121,500.00
6 2026-08-27 2303 Payment Cash 40,000.00 81,500.00
7 2026-09-03 2533 Payment Cash 40,000.00 41,500.00
8 2026-09-03 2632 Bill 2,160.00 43,660.00
9 2026-09-05 2647 Payment Cash 8 cane wapas 4,000.00 39,660.00
TOTALS: 95,000.00 134,660.00 Balance: 39,660.00
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