Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					199700		2026-07-29
2	Edit / View	38	Payment	Cash			1250	200950	2026-07-30
3	Edit View Invoice Print Invoice	228 | -	Bill				7600.00	208550	2026-08-06
3.1		1. Sino Pak Golden Gear Oil GL-1 4x4 Litr	Qty: 16		Rate: 475		7,600.00
4	Edit / View	265	Payment	Cash	adjust till 20 aug	50000		158550	2026-08-20
5	Edit / View	397	Payment	Bank Transfer		50000		108550	2026-08-25
6	Edit View Invoice Print Invoice	407 | -	Bill				13500.00	122050	2026-08-27
6.1		1. Crystal Gear Oil	Qty: 30		Rate: 450		13,500.00