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: Hamza Pso Oil Shop Name: .
Mobile: . City/State: Hyd, Sindh
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-11 Opening Balance Opening Bal 0.00 0.00
2 2026-08-25 2049 Payment Cash 10,000.00 -10,000.00
3 2026-08-25 2059 Payment Bank Transfer meezan bank se diye 400,000.00 390,000.00
4 2026-08-25 2066 Payment Cash maal liya invoice 322 710,000.00 -320,000.00
5 2026-08-27 2328 Payment Cash cash diye 200,000.00 -120,000.00
6 2026-08-27 2336 Payment Bank Transfer HBL bank se diye 100,000.00 -20,000.00
TOTALS: 720,000.00 700,000.00 Balance: -20,000.00
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