Customer Ledger

Enter New Payment

Bahadur Ali (Al Hamd Autos) NWS Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 2367946 2026-07-29
2
36 | Awami Autos Dadu Bill 159200.00 2527146 2026-10-08
2.1 1. HD-50 (KMO) Qty: 400 Rate: 380 152,000.00
2.2 2. Empty Drum Plastic Qty: 2 Rate: 3,600 7,200.00
3
104 | New Waqas Autos Sakrand Bill 79600.00 2606746 2026-10-10
3.1 1. HD-50 (KMO) Qty: 200 Rate: 380 76,000.00
3.2 2. Empty Drum Plastic Qty: 1 Rate: 3,600 3,600.00
4
105 | Qazi Ahmed Autos Qazi Ahmed Bill 155200.00 2761946 2026-10-10
4.1 1. HD-50 (KMO) Qty: 200 Rate: 380 76,000.00
4.2 2. R/O-400 Qty: 200 Rate: 360 72,000.00
4.3 3. Empty Drum Plastic Qty: 2 Rate: 3,600 7,200.00
5
153 | - Bill 644300.00 3406246 2026-10-11
5.1 1. Sino Pak 68 No Hydraulic 20 Litr Can Qty: 17 Rate: 7,900 134,300.00
5.2 2. Sino Pak Super ATF Type-A 1l 10x1 Litr Qty: 14 Rate: 6,000 84,000.00
5.3 3. Sino Pak Golden Gear Oil 20 Litr Can Qty: 30 Rate: 9,400 282,000.00
5.4 4. Sino Pak GL-1 1x12 Litr Qty: 10 Rate: 6,700 67,000.00
5.5 5. Sino Pak GL-1 4x4 Litr Qty: 10 Rate: 7,700 77,000.00