Customer Ledger Report
| Customer Name: |
Ishtiaque Lubricants |
Shop Name: |
- |
| Mobile: |
- |
City/State: |
Hyderabad, - |
| Address: |
Gari Khata Hyderabad |
| Report Date: |
Monday, 26 October 2026 |
| SNo |
Date |
Invoice No# / Details |
Type |
Payment Method |
Description |
Debit |
Credit |
Balance |
| 1 |
2026-10-17 |
Opening Balance |
Opening Bal |
|
|
|
0.00 |
0.00 |
| 2 |
2026-10-07 |
18 | - |
Bill |
|
|
|
69,000.00 |
69,000.00 |
|
|
» 1. R/O-400 |
Qty: 200 |
|
Rate: 345 |
|
69,000.00 |
|
| 3 |
2026-10-10 |
82 |
Payment |
Bank Transfer |
|
50,000.00 |
|
19,000.00 |
| TOTALS: |
50,000.00 |
69,000.00 |
Balance: 19,000.00 |