Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					219678		2026-07-29
2	Edit View Invoice Print Invoice	3 |	Bill					219678	2026-07-29
3	Edit View Invoice Print Invoice	4 |	Bill					219678	2026-07-29
4	Edit / View	182	Payment	Cash		50000		169678	2026-08-05
5	Edit / View	276	Payment	Cash	adjust till 20 aug		18020	187698	2026-08-20
6	Edit View Invoice Print Invoice	316 | -	Bill				106099.99	293797.99	2026-08-22
6.1		1. Diamond CNG 1l 1x12 Litr	Qty: 120		Rate: 517		61,999.99
6.2		2. Diamond CNG 1.5l 1.5x8 Litr	Qty: 84		Rate: 525		44,100.00