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: Dawood Bhai Shop Name: .
Mobile: . City/State: ., .
Address: .
Report Date: Saturday, 26 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-13 Opening Balance Opening Bal 0.00 0.00
2 2026-08-29 2422 Payment Bank Transfer amant 32,000.00 -32,000.00
3 2026-08-29 2423 Payment Cash amant diye 32,000.00 0.00
4 2026-09-01 2561 Bill 0.00
TOTALS: 32,000.00 32,000.00 Balance: 0.00
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