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: Sagar Autos Bhatoro Shop Name: .
Mobile: . City/State: BHATORO, Sindh
Address: .
Report Date: Thursday, 24 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-05 Opening Balance Opening Bal 0.00 0.00
2 2026-08-13 1280 Bill 9,600.00 9,600.00
TOTALS: 0.00 9,600.00 Balance: 9,600.00
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