SO Sakhi Oil

Customer Ledger

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Amount

Type

Entry Date

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Description

.

Jannat Khan Bajor Tractor Hala Naka Ledger

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		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					45280		2026-08-13
2	Edit / View	359	Payment	Cash	cash diye	25000		20280	2026-08-06
3	Edit View Invoice Print Invoice	607 \| 0	Bill				6750.00	27030	2026-08-06
4	Edit / View	734	Payment	Cash	cash diye	9600		17430	2026-08-10
5	Edit View Invoice Print Invoice	1193 \| 0	Bill				18880.00	36310	2026-08-10
6	Edit View Invoice Print Invoice	1566 \| 0	Bill				34700.00	71010	2026-08-20
7	Edit / View	1589	Payment	Cash	maal wapas kraya	58600		12410	2026-08-20