Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-29
2	Edit View Invoice Print Invoice	118 | -	Bill				17500.00	17500	2026-08-03
2.1		1. Sino Pak Hyco GPI Gear Oil 1l 1x12 Litr	Qty: 60		Rate: 292		17,500.00
3	Edit / View	262	Payment	Cash	adjust till 20 aug		7000	24500	2026-08-20
4	Edit / View	379	Payment	Bank Transfer		20000		4500	2026-08-24
5	Edit View Invoice Print Invoice	371 | -	Bill				3500.00	8000	2026-08-25
5.1		1. Sino Pak Hyco GPI Gear Oil 1l 1x12 Litr	Qty: 12		Rate: 292		3,500.00