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: Irfan Hala Naka Shop Name: .
Mobile: . City/State: Hyd, Sindh
Address: .
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-10 Opening Balance Opening Bal 0.00 0.00
2 2026-08-23 1779 Bill 92,000.00 92,000.00
3 2026-08-25 2040 Payment Bank Transfer online meezan bank 75,000.00 17,000.00
TOTALS: 75,000.00 92,000.00 Balance: 17,000.00
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