Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					755215		2026-07-29
2	Edit / View	43	Payment	Cash			266100	1021315	2026-07-30
3	Edit View Invoice Print Invoice	85 | Awan Petroleum Naukot	Bill				78500.00	1099815	2026-08-01
3.1		1. HD-50 (KMO)	Qty: 200		Rate: 375		75,000.00
3.2		2. Empty Drum Plastic	Qty: 1		Rate: 3,500		3,500.00
4	Edit View Invoice Print Invoice	112 | Adil Autos Noukot	Bill				78500.00	1178315	2026-08-01
4.1		1. HD-50 (KMO)	Qty: 200		Rate: 375		75,000.00
4.2		2. Empty Drum Plastic	Qty: 1		Rate: 3,500		3,500.00
5	Edit View Invoice Print Invoice	129 | -	Bill				0.00	1178315	2026-08-01
6	Edit / View	75	Payment	Bank Transfer		200000		978315	2026-08-02
7	Edit View Invoice Print Invoice	125 | Faheem Autos Mithi	Bill				11050.00	989365	2026-08-03
7.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
7.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
8	Edit View Invoice Print Invoice	126 | -	Bill				0.00	989365	2026-08-03
9	Edit View Invoice Print Invoice	127 | -	Bill				0.00	989365	2026-08-03
10	Edit View Invoice Print Invoice	128 | Sindh Autos Mithi	Bill				11050.00	1000415	2026-08-03
10.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
10.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
11	Edit View Invoice Print Invoice	130 | Thar Autos Mithi	Bill				19400.00	1019815	2026-08-03
11.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
11.2		2. Carbon Gear Oil State	Qty: 30		Rate: 260		7,800.00
11.3		3. Empty Can 30 Litr	Qty: 2		Rate: 550		1,100.00
12	Edit View Invoice Print Invoice	131 | Parsana Autos Mithi	Bill				35250.00	1055065	2026-08-03
12.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
12.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
12.3		3. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 40		Rate: 390		15,600.00
12.4		4. Kisan Gold 5l 5x4 Litr	Qty: 20		Rate: 430		8,600.00
13	Edit View Invoice Print Invoice	176 | Chohan Autos Mithi	Bill				11050.00	1066115	2026-08-03
13.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
13.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
14	Edit View Invoice Print Invoice	235 | Kirshan Autos Mithi	Bill				8350.00	1074465	2026-08-03
14.1		1. Carbon Gear Oil State	Qty: 30		Rate: 260		7,800.00
14.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
15	Edit View Invoice Print Invoice	236 | -	Bill				0.00	1074465	2026-08-03
16	Edit View Invoice Print Invoice	237 | Nand Lal Autos Mithi	Bill				19400.00	1093865	2026-08-03
16.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
16.2		2. Empty Can 30 Litr	Qty: 2		Rate: 550		1,100.00
16.3		3. Carbon Gear Oil State	Qty: 30		Rate: 260		7,800.00
17	Edit View Invoice Print Invoice	238 | Japan Autos Mithi	Bill				22100.00	1115965	2026-08-03
17.1		1. R/O-400	Qty: 60		Rate: 350		21,000.00
17.2		2. Empty Can 30 Litr	Qty: 2		Rate: 550		1,100.00
18	Edit View Invoice Print Invoice	239 | Rajput Autos Mithi	Bill				11050.00	1127015	2026-08-03
18.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
18.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
19	Edit View Invoice Print Invoice	241 | -	Bill				0.00	1127015	2026-08-03
20	Edit View Invoice Print Invoice	242 | -	Bill				0.00	1127015	2026-08-03
21	Edit View Invoice Print Invoice	243 | -	Bill				0.00	1127015	2026-08-03
22	Edit View Invoice Print Invoice	244 | -	Bill				0.00	1127015	2026-08-03
23	Edit View Invoice Print Invoice	245 | -	Bill				0.00	1127015	2026-08-03
24	Edit View Invoice Print Invoice	240 | Hameed Autos Tando G.A	Bill				8800.00	1135815	2026-08-05
24.1		1. Sino Pak Active 0.7ml 0.7mlx12 Litr	Qty: 24		Rate: 367		8,800.00
25	Edit / View	271	Payment	Cash	adjust till 20 aug		36460	1172275	2026-08-20
26	Edit / View	354	Payment	Bank Transfer		200000		972275	2026-08-24
27	Edit View Invoice Print Invoice	368 | Younus Autos TJM	Bill				13510.00	985785	2026-08-25
27.1		1. Crystal Gear Oil	Qty: 30		Rate: 432		12,960.00
27.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
28	Edit View Invoice Print Invoice	369 | Bilal Autos TJM	Bill				11560.00	997345	2026-08-25
28.1		1. HD-50 (KMO)	Qty: 30		Rate: 367		11,010.00
28.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
29	Edit View Invoice Print Invoice	409 | Saleem Mughal Digri	Bill				10810.00	1008155	2026-08-27
29.1		1. R/O-400	Qty: 30		Rate: 342		10,260.00
29.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
30	Edit View Invoice Print Invoice	410 | Pakistan Autos Noukot	Bill				8050.00	1016205	2026-08-27
30.1		1. Carbon Gear Oil 680	Qty: 30		Rate: 250		7,500.00
30.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
31	Edit View Invoice Print Invoice	411 | Munawar Autos Jhuddo	Bill				8050.00	1024255	2026-08-27
31.1		1. Carbon Gear Oil 680	Qty: 30		Rate: 250		7,500.00
31.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
32	Edit View Invoice Print Invoice	412 | Nisar Autos Jhuddo	Bill				8050.00	1032305	2026-08-27
32.1		1. Carbon Gear Oil 680	Qty: 30		Rate: 250		7,500.00
32.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
33	Edit View Invoice Print Invoice	413 | Maaz Autos Jhuddu	Bill				11710.00	1044015	2026-08-27
33.1		1. HD-50 (KMO)	Qty: 30		Rate: 372		11,160.00
33.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
34	Edit View Invoice Print Invoice	414 | Akbar Autos Noukot	Bill				11710.00	1055725	2026-08-27
34.1		1. HD-50 (KMO)	Qty: 30		Rate: 372		11,160.00
34.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
35	Edit View Invoice Print Invoice	415 | Imran Autos New Dambalo	Bill				8600.00	1064325	2026-08-27
35.1		1. Kisan Gold 5l 5x4 Litr	Qty: 20		Rate: 430		8,600.00
36	Edit View Invoice Print Invoice	416 | MashAllah Autos TGA	Bill				19760.00	1084085	2026-08-27
36.1		1. HD-50 (KMO)	Qty: 30		Rate: 372		11,160.00
36.2		2. Carbon Gear Oil 680	Qty: 30		Rate: 250		7,500.00
36.3		3. Empty Can 30 Litr	Qty: 2		Rate: 550		1,100.00
37	Edit View Invoice Print Invoice	417 | A. Autos Digri	Bill				14050.00	1098135	2026-08-27
37.1		1. Crystal Gear Oil	Qty: 30		Rate: 450		13,500.00
37.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00