Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					301834		2026-07-29
2	Edit View Invoice Print Invoice	172 | Al Noor Autos Umerkot	Bill				10200.00	312034	2026-08-05
2.1		1. D 4 150 By SPL 5l 5x4 Litr	Qty: 20		Rate: 510		10,200.00
3	Edit / View	267	Payment	Cash	adjust till 20 aug		20400	332434	2026-08-20
4	Edit View Invoice Print Invoice	332 | Sindh Autos Umerkot	Bill				10200.00	342634	2026-08-23
4.1		1. D 4 150 By SPL 5l 5x4 Litr	Qty: 20		Rate: 510		10,200.00
5	Edit View Invoice Print Invoice	333 | Tulja Ram Autos Umer Kot	Bill				10200.00	352834	2026-08-23
5.1		1. D 4 150 By SPL 5l 5x4 Litr	Qty: 20		Rate: 510		10,200.00