Customer Ledger Report
| Customer Name: |
Ahmed Oil |
Shop Name: |
- |
| Mobile: |
- |
City/State: |
Hyderabad, - |
| Address: |
Orient Centre |
| Report Date: |
Tuesday, 27 October 2026 |
| SNo |
Date |
Invoice No# / Details |
Type |
Payment Method |
Description |
Debit |
Credit |
Balance |
| 1 |
2026-07-29 |
Opening Balance |
Opening Bal |
|
|
|
0.00 |
0.00 |
| 2 |
2026-10-10 |
106 | - |
Bill |
|
|
|
105,050.00 |
105,050.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 215 |
|
Rate: 360 |
|
77,400.00 |
|
|
|
» 2. R/O-400 |
Qty: 50 |
|
Rate: 345 |
|
17,250.00 |
|
|
|
» 3. Carbon Gear Oil 680 |
Qty: 40 |
|
Rate: 260 |
|
10,400.00 |
|
| 3 |
2026-10-11 |
141 |
Payment |
Cash |
|
60,000.00 |
|
45,050.00 |
| TOTALS: |
60,000.00 |
105,050.00 |
Balance: 45,050.00 |