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: ZULFIQAR AUTOS THATA Shop Name: .
Mobile: . City/State: THATA, SINDH
Address: THATA
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-07-28 Opening Balance Opening Bal 1,320.00 1,320.00
2 2026-08-23 1672 Payment Cash 2 cane wapas 1,400.00 -80.00
3 2026-08-23 1673 Payment Cash rate fark 600.00 -680.00
4 2026-08-23 1695 Payment Bank Transfer online meezan bank 199,000.00 -199,680.00
5 2026-08-23 1751 Bill 201,000.00 1,320.00
TOTALS: 201,000.00 202,320.00 Balance: 1,320.00
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