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SAP Code Sage Code Customer Name Balance Waqas Balance Farrukh Sage

51000149 5100002 Mehtab Khattak Store 613.50 203.99


51000159 5100012 Rizwan Gen Store 410.56 -
51000417 5100283 Khattak Gen Store 1,232.48 -
51001131 5101481 Classic Bachat 1,599.98 1,500.00
51001609 5104106 Amaar G/S 266.27 -
51001645 5104366 Shaheen Chemist(Morgah) 76.83 -
51001758 5105303 Super Trader 172.90 -
51002326 5108525 Iimran Cosmetics 3,363.10 2,959.88
51002398 5108599 Avon Mart 1,120.32 -
51002463 5108664 Kiyani Super Store 64.45 -
51002774 5109013 Sawera Traders 311.26 -
51003059 5109304 Zaheer Cosmetics 149.15 -
51003715 5109983 786 Gen Store 382.05 -
51003755 5110049 Saddiqui G/S 86.27 -
51003822 5110134 JWatson Chemist 3,052.28 3,000.00
51004041 5110345 Arsalan Trader 1,388.78 -
51004099 5110405 Mughal Gen. Store 68.54 -
51004123 5110067 Abbasi Traders - -
Dif Customer Type Remarks
409.51 GT OB issue
410.56 GT OB issue
1,232.48 GT OB issue
99.98 GT OB issue
266.27 GT OB issue
76.83 GT OB issue
172.90 GT OB issue
403.22 GT OB issue
1,120.32 GT OB issue
64.45 GT OB issue
311.26 GT OB issue
149.15 GT OB issue
382.05 GT OB issue
86.27 GT OB issue
52.28 GT Ob issue 52 dif
1,388.78 GT OB issue
68.54 GT OB issue
- GT OB issue

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