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: Raheel Gari Khata Shop Name: .
Mobile: . City/State: Hyd, Sindh
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-08-31 Opening Balance Opening Bal 0.00 0.00
2 2026-08-13 848 Payment Cash cash diye 3,000.00 -3,000.00
3 2026-08-13 1298 Bill 2,520.00 -480.00
4 2026-08-20 1561 Bill 2,520.00 2,040.00
5 2026-08-20 1587 Payment Cash cash diye 3,000.00 -960.00
6 2026-09-03 2498 Payment Cash 2,000.00 -2,960.00
7 2026-09-10 2922 Payment Cash 3,000.00 -5,960.00
8 2026-09-10 3059 Bill 2,520.00 -3,440.00
TOTALS: 11,000.00 7,560.00 Balance: -3,440.00
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