Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					199002		2026-07-29
2	Edit / View	50	Payment	Cash		9500		189502	2026-07-30
3	Edit View Invoice Print Invoice	113 | -	Bill				14600.00	204102	2026-08-03
3.1		1. Red HD-50 (KMO)	Qty: 40		Rate: 365		14,600.00
4	Edit View Invoice Print Invoice	143 | -	Bill				26000.00	230102	2026-08-04
4.1		1. HD-50 (KMO)	Qty: 50		Rate: 370		18,500.00
4.2		2. Carbon Gear Oil State	Qty: 30		Rate: 250		7,500.00
5	Edit / View	280	Payment	Cash	adjust till 20 aug		15350	245452	2026-08-20
6	Edit / View	382	Payment	Cash		30000		215452	2026-08-25
7	Edit View Invoice Print Invoice	408 | -	Bill				29700.00	245152	2026-08-27
7.1		1. Sino Pak Active 1L 1x12 Litr	Qty: 12		Rate: 517		6,200.00
7.2		2. Sino Pak Active 1.5L 1.5x8 Litr	Qty: 24		Rate: 517		12,400.00
7.3		3. HD-50 (KMO)	Qty: 30		Rate: 370		11,100.00