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Sakhi Oil
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Date: 24-09-2026
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Jaffar [270000]
MOHSIN BROTHERS [139486]
TARIQ HYDERABAD OIL [0]
SOHAIL KHALI CAN [0]
RAHEEL SALEMAN [321600]
RAJA OIL GARI KHATAH [0]
ABDUL REHMAN MULTAN [284450]
SALEEM WAQAR MULTAN [7710625]
HUSSAIN KARACHI [-1510000]
FARHAN PANI COTTON WALA [0]
DANISH BAR DANA [-6700]
HARIS GODAM [9.3132257461548E-10]
ADJUSTMENT [0]
SAEED IRANI [-30850]
HAMMAD GARI KHATAH GREASE [80000]
ASAD FAROOQUE MEMON KARACHI [0]
INDUS OIL MILLS [272990]
Buraque oil [327720]
Ashraf toliya [0]
Al jaddah honda atlas company [162870]
Anees grease [15000]
Aslam khaly tel wala [0]
Asif siyal [16110]
Azam faislabad [0]
Al haram oil [0]
Papu color karachi [-38000]
Jawaid karachi [475955]
Hafeez grease kacha kila [119440]
Hafiz shakeel lahore [0]
Hamza total [0]
Khalid motors [0]
Danish toliya [26405]
Rizwan pathan dumper grease [-130000]
Servo company [0]
Sheikh rehman [34635]
Aata muhammad tanki wala [-550]
Ali multan [0]
Fayaz mitti ka tel [85200]
Mehraj multal [903]
Najam gari khata [80800]
High road shoaib [19298]
Zubair by pass [0]
Faheem mitti ka tel [0]
Jabbar filling [0]
Ali tractor gari khata [1300]
Shokat godam [224000]
Al madina rubber gari khata [970]
Wakeel Karachi [35200]
Ali Nawaz [0]
Imran GP oil [280000]
Qazafi [0]
Mega plastic [0]
Nabeel dumper grease [848000]
Khursheed town godam [375540]
Abid al noor oil [0]
Shahid Phuleli [5200]
Adil Indus [26800]
M REHAN TRACTOR [490]
0 [0]
AZHAR BHAI GADI KHATA [367600]
Saleem mitti ka oil [166500]
Khalid sunaar [0]
Ashraf tractor gari khata [0]
SHAHID FAKEER Gari khata [138500]
Hamza PSO oil [0]
al shoaib tyre gari khata [0]
Kashif kotri [170000]
Maalik pathan Jamshoro [0]
Total Parko [0]
Khalid indus [150]
Imran khali cane [94650]
Rashid Qureshi [33000]
Asim Muheeb [7560]
Raees jaffri [10800]
Sartaj motors [30910]
Amount
Type
Debit
Credit
Entry Date
.
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Azam Faislabad Ledger
Supplier
Invoice No#
Type
Debit
Credit
Balance
Date
1
Opening Balance
0
1970-01-01
2
Edit / View
45
Payment
1000000
-1000000
2026-07-27
3
Edit
View Invoice
Print Invoice
225
Bill
5374380.00
4374380
2026-08-11
4
Edit
View Invoice
Print Invoice
228
Bill
3521855.00
7896235
2026-08-12
5
Edit / View
319
Payment
7896235
0
2026-08-25