MAHI GOODS & TRANSPORT
Official Ledger Statement: Diesel
Diesel Expenses & Payments Ledger
Printed On: 30 Jul 2026, 03:38 AM
Statement Period: All Time History
Ledgers (Khata)
Account Ledgers
Comprehensive Ledger Filters
Total Transactions
14
Total ledger records
Total Debit (Amount)
Rs. 56,938
Total charges / advances
Total Credit (Settled)
Rs. 0
Total received / settled
Net / Closing Balance
Rs. 56,938
Pending balance owed
Diesel Account Ledger
Sort Order:
Newest First
| Date | Vehicle # | Description & Party Details | Debit (Amount) | Credit (Settled) | Expense? | Running Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
|
|
Auto | Auto | ||||||
| 06.07.26 | 8260 | 1,000 | - | Yes | 56,938 | Pending | ||
| 06.07.26 | 8260 | 2,000 | - | Yes | 55,938 | Pending | ||
| 06.07.26 | 8260 | 1,000 | - | Yes | 53,938 | Pending | ||
| 06.07.26 | 8260 | 300 | - | Yes | 52,938 | Pending | ||
| 06.07.26 | 7293 | 5,000 | - | Yes | 52,638 | Pending | ||
| 06.07.26 | - | - | - | Yes | 47,638 | Pending | ||
| 06.07.26 | 8260 | Advance payment | 5,000 | - | Yes | 47,638 | Pending | |
| 06.07.26 | 8260 | 3,000 | - | Yes | 42,638 | Pending | ||
| 06.07.26 | - | 500 | - | Yes | 39,638 | Pending | ||
| 06.07.26 | 8260 | test | 1,000 | - | Yes | 39,138 | Pending | |
| 05.07.26 | 8260 | 200 | - | Yes | 38,138 | Pending | ||
| 04.07.26 | 8260 | 50 | - | Yes | 37,938 | Pending | ||
| 04.07.26 | 8260 | 100 | - | Yes | 37,888 | Pending | ||
| 27.06.26 | 8260 | TCL - ISB desile | 37,788 | - | Yes | 37,788 | Pending | |
| Total Period Activity: | Rs. 56,938 | Rs. 0 | Rs. 56,938 | |||||