Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					1502320		2026-07-29
2	Edit View Invoice Print Invoice	44 | Baloch Autos Maldasi Rd SHD	Bill				4500.00	1506820	2026-10-08
2.1		1. Sino Pak Active 0.7mlx12 Litr	Qty: 1		Rate: 4,500		4,500.00
3	Edit View Invoice Print Invoice	45 | Raja Autos Maldasi Rd SHD	Bill				4400.00	1511220	2026-10-08
3.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 1		Rate: 4,400		4,400.00
4	Edit View Invoice Print Invoice	46 | Zakir Autos SHD	Bill				9050.00	1520270	2026-10-08
4.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 1		Rate: 4,400		4,400.00
4.2		2. Sino Pak Red 4T SAE 20w-40 0.7x12ml	Qty: 1		Rate: 4,650		4,650.00
5	Edit View Invoice Print Invoice	47 | Abdul Hafeez SHD	Bill				39700.00	1559970	2026-10-08
5.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 8		Rate: 4,400		35,200.00
5.2		2. Sino Pak Active 0.7mlx12 Litr	Qty: 1		Rate: 4,500		4,500.00
6	Edit View Invoice Print Invoice	48 | AB Autos Hala	Bill				26400.00	1586370	2026-10-08
6.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 6		Rate: 4,400		26,400.00
7	Edit View Invoice Print Invoice	49 | Jhulay Lal Autos SHD	Bill				16200.00	1602570	2026-10-08
7.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 1		Rate: 4,400		4,400.00
7.2		2. HD-50 (KMO)	Qty: 30		Rate: 375		11,250.00
7.3		3. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
8	Edit View Invoice Print Invoice	50 | Abid Kaloi Dilor Mori	Bill				12100.00	1614670	2026-10-08
8.1		1. Red HD-50 (KMO)	Qty: 30		Rate: 385		11,550.00
8.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
9	Edit View Invoice Print Invoice	51 | Mashooq Kaloi Dilor Mori	Bill				25550.00	1640220	2026-10-08
9.1		1. R/O-400	Qty: 30		Rate: 355		10,650.00
9.2		2. Crystal Gear Oil	Qty: 30		Rate: 460		13,800.00
9.3		3. Empty Can 30 Litr	Qty: 2		Rate: 550		1,100.00
10	Edit View Invoice Print Invoice	52 | Ameer Humza Autos Berani	Bill				5850.00	1646070	2026-10-08
10.1		1. Carbon Gear Oil 680	Qty: 20		Rate: 270		5,400.00
10.2		2. Empty Can 20 Litr	Qty: 1		Rate: 450		450.00
11	Edit View Invoice Print Invoice	53 | Prem Autos Noabad	Bill				7550.00	1653620	2026-10-08
11.1		1. R/O-400	Qty: 20		Rate: 355		7,100.00
11.2		2. Empty Can 20 Litr	Qty: 1		Rate: 450		450.00
12	Edit View Invoice Print Invoice	54 | Rehman Autos Noabad	Bill				23000.00	1676620	2026-10-08
12.1		1. R/O-400	Qty: 30		Rate: 355		10,650.00
12.2		2. HD-50 (KMO)	Qty: 30		Rate: 375		11,250.00
12.3		3. Empty Can 30 Litr	Qty: 2		Rate: 550		1,100.00
13	Edit View Invoice Print Invoice	55 | Imtiaz Autos Noabad	Bill				4400.00	1681020	2026-10-08
13.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 1		Rate: 4,400		4,400.00
14	Edit View Invoice Print Invoice	56 | Gulab Autos Noabad	Bill				7550.00	1688570	2026-10-08
14.1		1. R/O-400	Qty: 20		Rate: 355		7,100.00
14.2		2. Empty Can 20 Litr	Qty: 1		Rate: 450		450.00
15	Edit View Invoice Print Invoice	57 | Gangu Mal Rukan Burda	Bill				16850.00	1705420	2026-10-08
15.1		1. HD-50 (KMO)	Qty: 20		Rate: 380		7,600.00
15.2		2. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 2		Rate: 4,400		8,800.00
15.3		3. Empty Can 20 Litr	Qty: 1		Rate: 450		450.00
16	Edit / View	63	Payment	Cash		361000		1344420	2026-10-08
17	Edit / View	64	Payment	Bank Transfer		99000		1245420	2026-10-08
18	Edit / View	65	Payment	Bank Transfer		40000		1205420	2026-10-08
19	Edit View Invoice Print Invoice	95 | Majid Autos SHD	Bill				8800.00	1214220	2026-10-10
19.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 2		Rate: 4,400		8,800.00
20	Edit View Invoice Print Invoice	96 | -	Bill				0.00	1214220	2026-10-10
21	Edit View Invoice Print Invoice	97 | Rana Autos Berani	Bill				34350.00	1248570	2026-10-10
21.1		1. R/O-400	Qty: 60		Rate: 355		21,300.00
21.2		2. HD-50 (KMO)	Qty: 30		Rate: 380		11,400.00
21.3		3. Empty Can 30 Litr	Qty: 3		Rate: 550		1,650.00