Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					251075		2026-07-29
2	Edit / View	39	Payment	Cash			8625	259700	2026-07-30
3	Edit / View	133	Payment	Cash		100000		159700	2026-08-03
4	Edit View Invoice Print Invoice	167 | -	Bill				0.00	159700	2026-08-04
5	Edit View Invoice Print Invoice	229 | -	Bill				30600.00	190300	2026-08-05
5.1		1. R/O-400	Qty: 90		Rate: 340		30,600.00
6	Edit / View	266	Payment	Cash	adjust till 20 aug		119100	309400	2026-08-20
7	Edit View Invoice Print Invoice	328 | -	Bill				88400.00	397800	2026-08-23
7.1		1. R/O-400	Qty: 260		Rate: 340		88,400.00
8	Edit View Invoice Print Invoice	364 | -	Bill				138000.00	535800	2026-08-24
8.1		1. R/O-400	Qty: 400		Rate: 345		138,000.00
9	Edit / View	378	Payment	Cash		125000		410800	2026-08-24
10	Edit View Invoice Print Invoice	419 | -	Bill				68000.00	478800	2026-08-27
10.1		1. R/O-400	Qty: 200		Rate: 340		68,000.00
11	Edit / View	452	Payment	Cash		123350		355450	2026-08-27