SO Sakhi Oil

Customer Ledger

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SHAKEEL AUTOS JATI Ledger

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		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-03
2	Edit View Invoice Print Invoice	159 \| 11	Bill				5000.00	5000	2026-07-30
3	Edit View Invoice Print Invoice	1317 \| 0	Bill				5000.00	10000	2026-08-13
4	Edit / View	1829	Payment	Cash	cash diye	2000		8000	2026-08-07
5	Edit / View	2292	Payment	Cash		30000		-22000	2026-09-11
6	Edit View Invoice Print Invoice	2751 \| 0	Bill				73500.00	51500	2026-09-05