Customer Ledger

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Raja Oil Traders Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-29
2
9 Payment Cash Advance 51500 -51500 2026-07-29
3
58 Payment Cash 233600 182100 2026-07-30
4
87 | - Bill 87950.00 270050 2026-08-01
4.1 1. HD-50 (KMO) Qty: 230 Rate: 365 83,950.00
4.2 2. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
4.3 3. Empty Can 30 Litr Qty: 1 Rate: 500 500.00
5
137 | - Bill 53500.00 323550 2026-08-03
5.1 1. Carbon Gear Oil State Qty: 200 Rate: 250 50,000.00
5.2 2. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
6
140 | - Bill 0.00 323550 2026-08-03
7
141 | - Bill 0.00 323550 2026-08-03
8
139 | - Bill 0.00 323550 2026-08-04
9
144 | - Bill 87200.00 410750 2026-08-04
9.1 1. R/O-400 Qty: 200 Rate: 350 70,000.00
9.2 2. Crystal Gear Oil Qty: 30 Rate: 440 13,200.00
9.3 3. Empty Can 30 Litr Qty: 1 Rate: 500 500.00
9.4 4. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
10
184 | - Bill 0.00 410750 2026-08-04
11
163 | - Bill 32350.00 443100 2026-08-05
11.1 1. R/O-400 Qty: 40 Rate: 340 13,600.00
11.2 2. Red HD-50 (KMO) Qty: 50 Rate: 365 18,250.00
11.3 3. Empty Can 30 Litr Qty: 1 Rate: 500 500.00
12
192 | - Bill 75500.00 518600 2026-08-06
12.1 1. HD-50 (KMO) Qty: 200 Rate: 360 72,000.00
12.2 2. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
13
204 Payment Cash 200000 318600 2026-08-06
14
289 Payment Cash adjust till 20 aug 288800 29800 2026-08-20
15
317 | - Bill 96000.00 125800 2026-08-22
15.1 1. HD-50 (KMO) Qty: 10 Rate: 360 3,600.00
15.2 2. Red HD-50 (KMO) Qty: 20 Rate: 365 7,300.00
15.3 3. R/O-400 Qty: 240 Rate: 340 81,600.00
15.4 4. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00
16
335 | - Bill 7200.00 133000 2026-08-23
16.1 1. HD-50 (KMO) Qty: 20 Rate: 360 7,200.00
17
418 | - Bill 24400.00 157400 2026-08-27
17.1 1. R/O-400 Qty: 30 Rate: 340 10,200.00
17.2 2. Crystal Gear Oil Qty: 30 Rate: 440 13,200.00
17.3 3. Empty Can 30 Litr Qty: 2 Rate: 500 1,000.00