Customer Ledger

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Ahmed Oil Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-29
2
106 | - Bill 105050.00 105050 2026-10-10
2.1 1. HD-50 (KMO) Qty: 215 Rate: 360 77,400.00
2.2 2. R/O-400 Qty: 50 Rate: 345 17,250.00
2.3 3. Carbon Gear Oil 680 Qty: 40 Rate: 260 10,400.00
3
141 Payment Cash 60000 45050 2026-10-11