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Malik Shabbir Oil Saleman Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 13050 2026-07-29
2 32 | - Bill 7300.00 20350 2026-10-08
2.1 1. HD-50 (KMO) Qty: 20 Rate: 365 7,300.00
3 114 | - Bill 14600.00 34950 2026-10-10
3.1 1. HD-50 (KMO) Qty: 40 Rate: 365 14,600.00
4 79 Payment Cash 22000 12950 2026-10-11