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	321 | -	Bill				25550.00	25550	2026-08-22
2.1		1. HD-50 (KMO)	Qty: 70		Rate: 365		25,550.00
3	Edit / View	344	Payment	Cash		24850		700	2026-08-22
4	Edit View Invoice Print Invoice	331 | -	Bill				16700.00	17400	2026-08-23
4.1		1. HD-50 (KMO)	Qty: 40		Rate: 355		14,200.00
4.2		2. Carbon Gear Oil 680	Qty: 10		Rate: 250		2,500.00
5	Edit / View	347	Payment	Cash		3000		14400	2026-08-23
6	Edit / View	460	Payment	Cash		13700		700	2026-08-27