SO Sakhi Oil

Customer Ledger

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Customer

Amount

Type

Entry Date

Payment Method

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Description

.

JUMMA KHAN KIDHAN Ledger

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		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-29
2	Edit View Invoice Print Invoice	621 \| 0	Bill				1600.00	1600	2026-08-06
3	Edit / View	754	Payment	Cash	cash diye	19600		-18000	2026-08-10
4	Edit View Invoice Print Invoice	1082 \| 0	Bill				18000.00	0	2026-08-08
5	Edit View Invoice Print Invoice	1498 \| 0	Bill				17000.00	17000	2026-08-19
6	Edit / View	2673	Payment	Cash		17000		0	2026-09-06