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Bismillah Autos Dilor Mori Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-29
2
138 | - Bill 87600.00 87600 2026-08-04
2.1 1. HD-50 (KMO) Qty: 210 Rate: 400 84,000.00
2.2 2. Empty Drum Plastic Qty: 1 Rate: 3,600 3,600.00
3
283 Payment Cash adjust till 20 aug 70000 17600 2026-08-20