Customer Ledger

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New Rohil Oils Latifabad Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 166777 2026-07-29
2
45 Payment Cash adjustment 2400 169177 2026-07-01
3
68 Payment Cash 22000 147177 2026-08-02
4
69 | - Bill 11840.00 159017 2026-08-02
4.1 1. HD-50 (KMO) Qty: 32 Rate: 370 11,840.00
5
142 | - Bill 11840.00 170857 2026-08-04
5.1 1. HD-50 (KMO) Qty: 32 Rate: 370 11,840.00
6
148 Payment Cash 22000 148857 2026-08-04
7
149 Payment Bank Transfer 10000 138857 2026-08-04
8
150 Payment Cash 9500 129357 2026-08-05
9
156 | - Bill 17760.00 147117 2026-08-05
9.1 1. HD-50 (KMO) Qty: 48 Rate: 370 17,760.00
10
189 | - Bill 67000.00 214117 2026-08-06
10.1 1. Sino Pak 68 No Hydraulic 10 Litr Can Qty: 50 Rate: 390 19,500.00
10.2 2. Sino Pak API 5000-HD 50 5 Litr 4x5L Qty: 100 Rate: 475 47,500.00
11
203 Payment Cash 35000 179117 2026-08-06
12
215 Payment Cash 32000 147117 2026-08-08
13
273 Payment Cash adjust till 20 aug 5290 152407 2026-08-20
14
315 | - Bill 11680.00 164087 2026-08-22
14.1 1. HD-50 (KMO) Qty: 32 Rate: 365 11,680.00
15
327 | - Bill 17650.00 181737 2026-08-23
15.1 1. HD-50 (KMO) Qty: 30 Rate: 365 10,950.00
15.2 2. Sino Pak Golden Gear Oil GL-1 1x12 Litr Qty: 12 Rate: 558 6,700.00
16
345 Payment Cash 35000 146737 2026-08-23
17
353 Payment Cash 22000 124737 2026-08-24
18
362 | - Bill 18980.00 143717 2026-08-24
18.1 1. HD-50 (KMO) Qty: 52 Rate: 365 18,980.00
19
363 | - Bill 14600.00 158317 2026-08-25
19.1 1. HD-50 (KMO) Qty: 40 Rate: 365 14,600.00
20
380 Payment Cash 16000 142317 2026-08-25
21
393 Payment Cash 20000 122317 2026-08-25
22
406 | - Bill 11680.00 133997 2026-08-27
22.1 1. HD-50 (KMO) Qty: 32 Rate: 365 11,680.00
23
454 Payment Bank Transfer 50000 83997 2026-08-27