Customer Ledger Report
| Customer Name: |
Memon Tools |
Shop Name: |
- |
| Mobile: |
- |
City/State: |
Hyderabad, - |
| Address: |
Gari Khata |
| 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 |
|
|
|
572,015.00 |
572,015.00 |
| 2 |
2026-10-08 |
37 | - |
Bill |
|
|
|
14,560.00 |
586,575.00 |
|
|
» 1. Carbon Gear Oil 680 |
Qty: 56 |
|
Rate: 260 |
|
14,560.00 |
|
| 3 |
2026-10-11 |
127 | - |
Bill |
|
|
|
14,000.00 |
600,575.00 |
|
|
» 1. R/O-400 |
Qty: 40 |
|
Rate: 350 |
|
14,000.00 |
|
| TOTALS: |
0.00 |
600,575.00 |
Balance: 600,575.00 |