SO Sakhi Oil

Customer Ledger

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Customer

Amount

Type

Entry Date

Payment Method

Bank Account *

Description

.

M Aslam Shadi Large Ledger

Customer Print Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-20
2	Edit / View	257	Payment	Cash	cash diye	20000		-20000	2026-08-03
3	Edit View Invoice Print Invoice	454 \| 3	Bill				19600.00	-400	2026-08-03
4	Edit / View	2395	Payment	Bank Transfer	online meezan bank	30000		-30400	2026-08-29
5	Edit View Invoice Print Invoice	2542 \| 0	Bill				16800.00	-13600	2026-09-01
6	Edit View Invoice Print Invoice	2578 \| 0	Bill				8400.00	-5200	2026-09-02
7	Edit View Invoice Print Invoice	2972 \| 0	Bill				7000.00	1800	2026-09-08