Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					433479		2026-07-29
2	Edit / View	41	Payment	Cash			149000	582479	2026-07-30
3	Edit View Invoice Print Invoice	88 | -	Bill				11050.00	593529	2026-08-01
3.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
3.2		2. Empty Can 30 Litr	Qty: 1		Rate: 550		550.00
4	Edit / View	136	Payment	Bank Transfer		50000		543529	2026-08-03
5	Edit / View	205	Payment	Bank Transfer		100000		443529	2026-08-06
6	Edit / View	269	Payment	Cash	adjust till 20 aug		228000	671529	2026-08-20
7	Edit / View	385	Payment	Bank Transfer		100000		571529	2026-08-25