Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					23500		2026-07-29
2	Edit View Invoice Print Invoice	120 | -	Bill				7200.00	30700	2026-08-03
2.1		1. HD-50 (KMO)	Qty: 20		Rate: 360		7,200.00
3	Edit / View	132	Payment	Cash		27200		3500	2026-08-03
4	Edit View Invoice Print Invoice	146 | -	Bill				72000.00	75500	2026-08-04
4.1		1. HD-50 (KMO)	Qty: 200		Rate: 360		72,000.00
5	Edit View Invoice Print Invoice	171 | -	Bill				13200.00	88700	2026-08-05
5.1		1. Crystal Gear Oil	Qty: 30		Rate: 440		13,200.00
6	Edit / View	183	Payment	Cash		13000		75700	2026-08-05
7	Edit View Invoice Print Invoice	193 | -	Bill				3600.00	79300	2026-08-06
7.1		1. HD-50 (KMO)	Qty: 10		Rate: 360		3,600.00
8	Edit / View	213	Payment	Cash		3600		75700	2026-08-06
9	Edit / View	216	Payment	Bank Transfer		20000		55700	2026-08-08
10	Edit / View	268	Payment	Cash	adjust till 20 aug	29240		26460	2026-08-20
11	Edit View Invoice Print Invoice	320 | -	Bill				77740.00	104200	2026-08-22
11.1		1. Crystal Gear Oil	Qty: 18		Rate: 430		7,740.00
11.2		2. HD-50 (KMO)	Qty: 200		Rate: 350		70,000.00
12	Edit View Invoice Print Invoice	340 | -	Bill				73500.00	177700	2026-08-23
12.1		1. HD-50 (KMO)	Qty: 210		Rate: 350		73,500.00
13	Edit / View	348	Payment	Cash		45000		132700	2026-08-23
14	Edit / View	349	Payment	Bank Transfer		6000		126700	2026-08-23
15	Edit / View	350	Payment	Bank Transfer		3500		123200	2026-08-23
16	Edit / View	351	Payment	Cash		20000		103200	2026-08-23
17	Edit / View	352	Payment	Bank Transfer		15000		88200	2026-08-23
18	Edit / View	356	Payment	Bank Transfer		30000		58200	2026-08-24
19	Edit View Invoice Print Invoice	367 | -	Bill				92000.00	150200	2026-08-25
19.1		1. HD-50 (KMO)	Qty: 200		Rate: 350		70,000.00
19.2		2. Crystal Gear Oil	Qty: 50		Rate: 440		22,000.00
20	Edit / View	391	Payment	Cash		15325		134875	2026-08-25
21	Edit / View	392	Payment	Bank Transfer		6000		128875	2026-08-25
22	Edit View Invoice Print Invoice	421 | -	Bill				144000.00	272875	2026-08-27
22.1		1. HD-50 (KMO)	Qty: 400		Rate: 360		144,000.00
23	Edit / View	450	Payment	Cash		35000		237875	2026-08-27
24	Edit / View	451	Payment	Bank Transfer		60000		177875	2026-08-27