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: JUMMA KHAN KIDHAN Shop Name: .
Mobile: . City/State: Kidhan, Sindh
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-29 Opening Balance Opening Bal 0.00 0.00
2 2026-08-06 621 Bill 1,600.00 1,600.00
3 2026-08-10 754 Payment Cash cash diye 19,600.00 -18,000.00
4 2026-08-08 1082 Bill 18,000.00 0.00
5 2026-08-19 1498 Bill 17,000.00 17,000.00
6 2026-09-06 2673 Payment Cash 17,000.00 0.00
TOTALS: 36,600.00 36,600.00 Balance: 0.00
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