Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-29
2	Edit View Invoice Print Invoice	77 | -	Bill				3480.00	3480	2026-08-01
2.1		1. HD-50 (KMO)	Qty: 4		Rate: 370		1,480.00
2.2		2. Sino Pak API-SG-20w50 Multigrade 3x4 Litr	Qty: 3		Rate: 667		2,000.00
3	Edit / View	77	Payment	Cash	Payment at Bill Time	3480		0	2026-08-01
4	Edit View Invoice Print Invoice	122 | Saeed Oil Orient Centre	Bill				13200.00	13200	2026-08-03
4.1		1. Crystal Gear Oil	Qty: 30		Rate: 440		13,200.00
5	Edit / View	122	Payment	Cash	Payment at Bill Time	200		13000	2026-08-03
6	Edit View Invoice Print Invoice	153 | -	Bill				0.00	13000	2026-08-03
7	Edit / View	234	Payment	Bank Transfer	Saeed Oil Orient Centre	13000		0	2026-08-03
8	Edit View Invoice Print Invoice	147 | -	Bill				135000.00	135000	2026-08-04
8.1		1. Carbon Gear Oil State	Qty: 20		Rate: 250		5,000.00
8.2		2. HD-50 (KMO)	Qty: 300		Rate: 360		108,000.00
8.3		3. Crystal Gear Oil	Qty: 30		Rate: 440		13,200.00
8.4		4. Sino Pak API-SG-20w50 Multigrade 4x4 Litr	Qty: 4		Rate: 700		2,800.00
8.5		5. Sino Pak API-SG-20w50 Multigrade 3x4 Litr	Qty: 6		Rate: 667		4,000.00
8.6		6. Empty Can 20 Litr	Qty: 5		Rate: 400		2,000.00
9	Edit / View	147	Payment	Cash	Payment at Bill Time	135000		0	2026-08-04
10	Edit View Invoice Print Invoice	255 | Sohail Drum Sale	Bill				14700.00	14700	2026-08-04
10.1		1. Empty Drum Iron	Qty: 7		Rate: 2,100		14,700.00
11	Edit / View	255	Payment	Cash	Payment at Bill Time	14700		0	2026-08-04
12	Edit View Invoice Print Invoice	177 | -	Bill				0.00	0	2026-08-05
13	Edit View Invoice Print Invoice	178 | -	Bill				111000.00	111000	2026-08-05
13.1		1. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 100		Rate: 385		38,500.00
13.2		2. HD-50 (KMO)	Qty: 200		Rate: 360		72,000.00
13.3		3. HV 1000 Visco	Qty: 1		Rate: 500		500.00
14	Edit / View	178	Payment	Cash	Payment at Bill Time	111000		0	2026-08-05
15	Edit View Invoice Print Invoice	200 | Viki Oil	Bill				71400.00	71400	2026-08-06
15.1		1. R/O-400	Qty: 210		Rate: 340		71,400.00
16	Edit / View	200	Payment	Cash	Payment at Bill Time	71400		0	2026-08-06
17	Edit View Invoice Print Invoice	202 | -	Bill				121690.00	121690	2026-08-06
17.1		1. R/O-400	Qty: 10		Rate: 350		3,500.00
17.2		2. HD-50 (KMO)	Qty: 219		Rate: 360		78,840.00
17.3		3. Crystal Gear Oil	Qty: 65		Rate: 430		27,950.00
17.4		4. Red HD-50 (KMO)	Qty: 20		Rate: 370		7,400.00
17.5		5. Sino Pak API-SG-20w50 Multigrade 3x4 Litr	Qty: 6		Rate: 667		4,000.00
18	Edit / View	202	Payment	Cash	Payment at Bill Time	121690		0	2026-08-06
19	Edit View Invoice Print Invoice	326 | -	Bill				2520.00	2520	2026-08-22
19.1		1. HD-50 (KMO)	Qty: 7		Rate: 360		2,520.00
20	Edit / View	326	Payment	Cash	Payment at Bill Time	2520		0	2026-08-22
21	Edit View Invoice Print Invoice	342 | -	Bill				8280.00	8280	2026-08-23
21.1		1. Sino Pak API-SG-20w50 Multigrade 4x4 Litr	Qty: 4		Rate: 675		2,700.00
21.2		2. HD-50 (KMO)	Qty: 13		Rate: 360		4,680.00
21.3		3. Empty Can 20 Litr	Qty: 1		Rate: 400		400.00
21.4		4. Empty Can 30 Litr	Qty: 1		Rate: 500		500.00
22	Edit / View	342	Payment	Cash	Payment at Bill Time	8280		0	2026-08-23
23	Edit View Invoice Print Invoice	376 | -	Bill				33679.00	33679	2026-08-24
23.1		1. HD-50 (KMO)	Qty: 83		Rate: 360		29,880.00
23.2		2. Sino Pak API-SG-20w50 Multigrade 12x1 Litr	Qty: 3		Rate: 666		1,999.00
23.3		3. HV 1000 Visco	Qty: 4		Rate: 450		1,800.00
24	Edit / View	376	Payment	Cash	Payment at Bill Time	33679		0	2026-08-24
25	Edit View Invoice Print Invoice	403 | -	Bill				5400.00	5400	2026-08-25
25.1		1. Sino Pak API-SG-20w50 Multigrade 4x4 Litr	Qty: 8		Rate: 675		5,400.00
26	Edit / View	404	Payment	Bank Transfer		5400		0	2026-08-25
27	Edit View Invoice Print Invoice	425 | -	Bill				137020.00	137020	2026-08-27
27.1		1. HD-50 (KMO)	Qty: 274		Rate: 355		97,270.00
27.2		2. Sino Pak 68 No Hydraulic 10 Litr Can	Qty: 30		Rate: 370		11,100.00
27.3		3. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 20		Rate: 370		7,400.00
27.4		4. Crystal Gear Oil	Qty: 50		Rate: 425		21,250.00
28	Edit / View	456	Payment	Cash		137020		0	2026-08-27