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: Apna Kiryana Golarchi Shop Name: .
Mobile: . City/State: Golarchi, Sindh
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-01 Opening Balance Opening Bal 0.00 0.00
2 2026-08-16 905 Payment Cash cash diye 4,000.00 -4,000.00
3 2026-08-16 1328 Bill 4,000.00 0.00
TOTALS: 4,000.00 4,000.00 Balance: 0.00
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