Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					50		2026-07-29
2	Edit / View	35	Payment	Cash			550	600	2026-07-30
3	Edit View Invoice Print Invoice	194 | -	Bill				17600.00	18200	2026-08-06
3.1		1. Crystal Gear Oil	Qty: 40		Rate: 440		17,600.00
4	Edit / View	300	Payment	Cash	adjust till 20 aug	18200		0	2026-08-20
5	Edit View Invoice Print Invoice	485 | -	Bill				6700.00	6700	2026-08-30
5.1		1. R/O-400	Qty: 20		Rate: 335		6,700.00
6	Edit / View	560	Payment	Cash		6700		0	2026-09-01