Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					567468		2026-07-29
2	Edit / View	46	Payment	Cash			183500	750968	2026-07-30
3	Edit / View	152	Payment	Bank Transfer		50000		700968	2026-08-04
4	Edit View Invoice Print Invoice	201 | -	Bill				68000.00	768968	2026-08-06
4.1		1. R/O-400	Qty: 200		Rate: 340		68,000.00
5	Edit View Invoice Print Invoice	208 |	Bill					768968	2026-08-06
6	Edit View Invoice Print Invoice	209 | -	Bill					768968	2026-08-06
7	Edit View Invoice Print Invoice	210 | -	Bill					768968	2026-08-06
8	Edit / View	211	Payment	Bank Transfer		50000		718968	2026-08-06
9	Edit / View	275	Payment	Cash	adjust till 20 aug		45135	764103	2026-08-20
10	Edit View Invoice Print Invoice	341 | -	Bill				143500.00	907603	2026-08-23
10.1		1. HD-50 (KMO)	Qty: 410		Rate: 350		143,500.00
11	Edit View Invoice Print Invoice	366 | -	Bill				42500.00	950103	2026-08-25
11.1		1. Sino Pak HD-50 20 Litr Can	Qty: 20		Rate: 425		8,500.00
11.2		2. R/O-400	Qty: 100		Rate: 340		34,000.00
12	Edit View Invoice Print Invoice	423 | -	Bill				64200.00	1014303	2026-08-27
12.1		1. R/O-400	Qty: 190		Rate: 330		62,700.00
12.2		2. Empty Can 30 Litr	Qty: 3		Rate: 500		1,500.00
13	Edit / View	455	Payment	Cash		100000		914303	2026-08-27