Customer Ledger

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Karimi Oil Traders Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 214450 2026-07-29
2 22 | - Bill 6800.00 221250 2026-10-07
2.1 1. Crown Star 5l 5x4 Litr Qty: 1 Rate: 6,800 6,800.00
3 101 | - Bill 219000.00 440250 2026-10-10
3.1 1. HD-50 (KMO) Qty: 600 Rate: 365 219,000.00
4 117 Payment Cash 160000 280250 2026-10-10
5 118 Payment Cash cheque 40000 240250 2026-10-10