Customer Ledger

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Shahid Faqir (Golden Lubricants Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-10-12
2 14 | - Bill 88000.00 88000 2026-10-07
2.1 1. Crystal Gear Oil Qty: 200 Rate: 440 88,000.00
3 39 | - Bill 70000.00 158000 2026-10-08
3.1 1. HD-40 (KMO) Qty: 200 Rate: 350 70,000.00
4 67 Payment Cash 38500 119500 2026-10-08
5 75 Payment Bank Transfer 49500 70000 2026-10-10