Customer Ledger

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Daily Retail Cash Sale Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-29
2
23 | - Bill 40700.00 40700 2026-10-07
2.1 1. HD-50 (KMO) Qty: 110 Rate: 370 40,700.00
3
42 | - Bill 18450.00 59150 2026-10-08
3.1 1. Sino Pak API-SG-20w50 Multigrade 4x4 Litr Qty: 1 Rate: 2,800 2,800.00
3.2 2. Crystal Gear Oil Qty: 30 Rate: 460 13,800.00
3.3 3. HD-50 (KMO) Qty: 5 Rate: 370 1,850.00
4
43 Payment Cash 59150 0 2026-10-08
5
103 | Saeed Oil Orient Bill 77400.00 77400 2026-10-10
5.1 1. HD-50 (KMO) Qty: 215 Rate: 360 77,400.00
6
103 Payment Cash Payment at Bill Time 77400 0 2026-10-10
7
107 | Ahmed Saleman Bill 73000.00 73000 2026-10-10
7.1 1. HD-50 (KMO) Qty: 200 Rate: 365 73,000.00
8
107 Payment Cash Payment at Bill Time 73000 0 2026-10-10
9
115 | - Bill 13320.00 13320 2026-10-10
9.1 1. HD-50 (KMO) Qty: 36 Rate: 370 13,320.00
10
122 | Ahmed Saleman Bill 10950.00 24270 2026-10-11
10.1 1. HD-50 (KMO) Qty: 30 Rate: 365 10,950.00
11
122 Payment Cash Payment at Bill Time 10950 13320 2026-10-11
12
128 | H.M Oil Bill 155400.00 168720 2026-10-11
12.1 1. HD-50 (KMO) Qty: 420 Rate: 370 155,400.00
13
129 Payment Bank Transfer H.M 155400 13320 2026-10-11
14
131 | Shafee Oil Gari Khata Bill 144000.00 157320 2026-10-11
14.1 1. HD-50 (KMO) Qty: 400 Rate: 360 144,000.00
15
131 Payment Cash Payment at Bill Time 144000 13320 2026-10-11
16
133 | - Bill 172100.00 185420 2026-10-11
16.1 1. Empty Can 30 Litr Qty: 2 Rate: 500 1,000.00
16.2 2. Sino Pak API-SG-20w50 Multigrade 4x4 Litr Qty: 1 Rate: 2,700 2,700.00
16.3 3. Sino Pak 68 No Hydraulic 10 Litr Can Qty: 6 Rate: 3,900 23,400.00
16.4 4. Sino Pak 68 No Hydraulic 20 Litr Can Qty: 7 Rate: 7,800 54,600.00
16.5 5. Sino Pak API-SG-20w50 Multigrade 3x4 Litr Qty: 2 Rate: 2,000 4,000.00
16.6 6. HD-50 (KMO) Qty: 240 Rate: 360 86,400.00
17
134 Payment Cash 185420 0 2026-10-11