Lube Chem
Lube Chem
Customer Ledger Report
Customer Name: Batch Report Shop Name: -
Mobile: - City/State: -, -
Address: -
Report Date: Friday, 09 October 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-26 Opening Balance Opening Bal 0.00 0.00
2 2026-09-26 1 | Batch Report Bill 91,251.27 91,251.27
TOTALS: 0.00 91,251.27 Balance: 91,251.27
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