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
7	Edit View Invoice Print Invoice	468 | -	Bill				5000.00	127050	2026-08-29
7.1		1. Carbon Gear Oil 680	Qty: 20		Rate: 250		5,000.00
8	Edit View Invoice Print Invoice	528 | -	Bill				15000.00	142050	2026-08-31
8.1		1. Sino Pak 68 No Hydraulic 10 Litr Can	Qty: 40		Rate: 375		15,000.00
9	Edit / View	563	Payment	Cash		50000		92050	2026-09-01