Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					213400		2026-07-29
2	Edit / View	36	Payment	Cash			20650	234050	2026-07-30
3	Edit View Invoice Print Invoice	116 | -	Bill				76500.00	310550	2026-08-03
3.1		1. HD-50 (KMO)	Qty: 200		Rate: 365		73,000.00
3.2		2. Empty Drum Plastic	Qty: 1		Rate: 3,500		3,500.00
4	Edit / View	214	Payment	Cash		100000		210550	2026-08-06
5	Edit View Invoice Print Invoice	115 | -	Bill					210550	2026-08-10
6	Edit / View	263	Payment	Cash	adjust till 20 aug	26200		184350	2026-08-20