Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-29
2	Edit View Invoice Print Invoice	121 | -	Bill				20400.00	20400	2026-08-06
2.1		1. R/O-400	Qty: 60		Rate: 340		20,400.00
3	Edit / View	121	Payment	Cash	Payment at Bill Time	20400		0	2026-08-06
4	Edit View Invoice Print Invoice	330 | -	Bill				11700.00	11700	2026-08-23
4.1		1. R/O-400	Qty: 20		Rate: 335		6,700.00
4.2		2. Carbon Gear Oil 680	Qty: 20		Rate: 250		5,000.00
5	Edit / View	346	Payment	Cash		11700		0	2026-08-23
6	Edit View Invoice Print Invoice	373 | -	Bill				5000.00	5000	2026-08-25
6.1		1. Carbon Gear Oil 680	Qty: 20		Rate: 250		5,000.00
7	Edit / View	383	Payment	Cash		5000		0	2026-08-25
8	Edit View Invoice Print Invoice	424 | -	Bill				8250.00	8250	2026-08-27
8.1		1. Crystal Gear Oil	Qty: 15		Rate: 430		6,450.00
8.2		2. HD-50 (KMO)	Qty: 5		Rate: 360		1,800.00
9	Edit / View	453	Payment	Cash		8200		50	2026-08-27