Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					133657		2026-07-29
2	Edit View Invoice Print Invoice	12 | -	Bill				12160.00	145817	2026-10-07
2.1		1. HD-50 (KMO)	Qty: 32		Rate: 380		12,160.00
3	Edit View Invoice Print Invoice	26 | -	Bill				73300.00	219117	2026-10-08
3.1		1. HD-50 (KMO)	Qty: 30		Rate: 380		11,400.00
3.2		2. R/O-400	Qty: 60		Rate: 365		21,900.00
3.3		3. Sino Pak 68 No Hydraulic 10 Litr Can	Qty: 10		Rate: 4,000		40,000.00
4	Edit / View	60	Payment	Cash		50000		169117	2026-10-08
5	Edit / View	70	Payment	Cash		24000		145117	2026-10-10
6	Edit View Invoice Print Invoice	94 | -	Bill				12160.00	157277	2026-10-10
6.1		1. HD-50 (KMO)	Qty: 32		Rate: 380		12,160.00
7	Edit / View	119	Payment	Cash		50000		107277	2026-10-11
8	Edit View Invoice Print Invoice	123 | -	Bill				11840.00	119117	2026-10-11
8.1		1. HD-50 (KMO)	Qty: 32		Rate: 370		11,840.00
9	Edit / View	140	Payment	Cash		10000		109117	2026-10-12