Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					209952		2026-07-25
2	Edit View Invoice Print Invoice	1 |	Bill					209952	2026-07-29
3	Edit View Invoice Print Invoice	2 |	Bill					209952	2026-07-29
4	Edit View Invoice Print Invoice	28 |	Bill					209952	2026-07-30
5	Edit View Invoice Print Invoice	89 | -	Bill				89250.00	299202	2026-08-01
5.1		1. HD-50 (KMO)	Qty: 210		Rate: 375		78,750.00
5.2		2. R/O-400	Qty: 30		Rate: 350		10,500.00
6	Edit / View	224	Payment	Cash		119150		180052	2026-08-05
7	Edit View Invoice Print Invoice	223 | -	Bill				89400.00	269452	2026-08-12
7.1		1. HD-50 (KMO)	Qty: 210		Rate: 375		78,750.00
7.2		2. R/O-400	Qty: 30		Rate: 355		10,650.00
8	Edit View Invoice Print Invoice	230 | -	Bill				0.00	269452	2026-08-12
9	Edit View Invoice Print Invoice	231 | -	Bill				0.00	269452	2026-08-12
10	Edit View Invoice Print Invoice	232 | -	Bill				0.00	269452	2026-08-12
11	Edit / View	257	Payment	Cash	adjust till 20 aug	26000		243452	2026-08-20