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: BASHIR MEMON SAJAWAL Shop Name: .
Mobile: . City/State: ., SINDH
Address: .
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 800.00 800.00
2 2026-08-10 743 Payment Bank Transfer online mobi cash 1,200.00 -400.00
3 2026-08-10 1182 Bill 1,200.00 800.00
TOTALS: 1,200.00 2,000.00 Balance: 800.00
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