Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					502185		2026-07-29
2	Edit View Invoice Print Invoice	35 | -	Bill				69000.00	571185	2026-10-08
2.1		1. R/O-400	Qty: 200		Rate: 345		69,000.00
3	Edit View Invoice Print Invoice	124 | -	Bill				73000.00	644185	2026-10-11
3.1		1. Red HD-50 (KMO)	Qty: 200		Rate: 365		73,000.00
4	Edit / View	136	Payment	Cash		152000		492185	2026-10-11
5	Edit / View	137	Payment	Bank Transfer		98000		394185	2026-10-11