Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					358550		2026-07-29
2	Edit View Invoice Print Invoice	134 |	Bill					358550	2026-08-03
3	Edit / View	135	Payment	Bank Transfer		100000		258550	2026-08-03
4	Edit View Invoice Print Invoice	175 | -	Bill				53500.00	312050	2026-08-05
4.1		1. Carbon Gear Oil State	Qty: 200		Rate: 250		50,000.00
4.2		2. Empty Drum Plastic	Qty: 1		Rate: 3,500		3,500.00
5	Edit View Invoice Print Invoice	187 | -	Bill				77500.00	389550	2026-08-06
5.1		1. Red HD-50 (KMO)	Qty: 200		Rate: 370		74,000.00
5.2		2. Empty Drum Plastic	Qty: 1		Rate: 3,500		3,500.00
6	Edit / View	277	Payment	Cash	adjust till 20 aug		141900	531450	2026-08-20
7	Edit / View	386	Payment	Bank Transfer		100000		431450	2026-08-25