Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					566310		2026-07-29
2	Edit / View	42	Payment	Cash			108300	674610	2026-07-30
3	Edit / View	72	Payment	Bank Transfer		100000		574610	2026-08-02
4	Edit / View	73	Payment	Bank Transfer	-	84500		490110	2026-08-02
5	Edit View Invoice Print Invoice	157 | -	Bill				10950.00	501060	2026-08-05
5.1		1. Red HD-50 (KMO)	Qty: 30		Rate: 365		10,950.00
6	Edit View Invoice Print Invoice	190 | -	Bill				43200.00	544260	2026-08-06
6.1		1. Red HD-50 (KMO)	Qty: 120		Rate: 360		43,200.00
7	Edit / View	270	Payment	Cash	adjust till 20 aug	353750		190510	2026-08-20
8	Edit / View	459	Payment	Cash		100000		90510	2026-08-27