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: Hafeez Grease Kacha Kila 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 2026-09-13 Opening Balance Opening Bal 0.00 0.00
2 2026-08-29 2425 Payment Cash purchasing amount transfer 195,030.00 -195,030.00
3 2026-09-06 2798 Bill 134,000.00 -61,030.00
TOTALS: 195,030.00 134,000.00 Balance: -61,030.00
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