Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					2228623		2026-07-29
2	Edit / View	52	Payment	Cash			283950	2512573	2026-07-30
3	Edit View Invoice Print Invoice	76 |	Bill					2512573	2026-08-01
4	Edit View Invoice Print Invoice	117 | -	Bill				319750.00	2832323	2026-08-03
4.1		1. HD-50 (KMO)	Qty: 440		Rate: 370		162,800.00
4.2		2. R/O-400	Qty: 290		Rate: 350		101,500.00
4.3		3. Crystal Gear Oil	Qty: 60		Rate: 450		27,000.00
4.4		4. Sino Pak 68 No Hydraulic 10 Litr Can	Qty: 1		Rate: 3,950		3,950.00
4.5		5. Sino Pak API 5000-HD 50 5 Litr 4x5L	Qty: 20		Rate: 480		9,600.00
4.6		6. Empty Can 30 Litr	Qty: 8		Rate: 550		4,400.00
4.7		7. Empty Drum Plastic	Qty: 3		Rate: 3,500		10,500.00
5	Edit View Invoice Print Invoice	188 | -	Bill				219250.00	3051573	2026-08-06
5.1		1. HD-50 (KMO)	Qty: 120		Rate: 370		44,400.00
5.2		2. Red HD-50 (KMO)	Qty: 30		Rate: 375		11,250.00
5.3		3. R/O-400	Qty: 260		Rate: 350		91,000.00
5.4		4. Crystal Gear Oil	Qty: 60		Rate: 450		27,000.00
5.5		5. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 40		Rate: 390		15,600.00
5.6		6. Empty Can 30 Litr	Qty: 10		Rate: 550		5,500.00
5.7		7. Empty Drum Plastic	Qty: 1		Rate: 3,500		3,500.00
5.8		8. R/O-400	Qty: 60		Rate: 350		21,000.00
6	Edit / View	282	Payment	Cash	adjust till 20 aug	530600		2520973	2026-08-20
7	Edit View Invoice Print Invoice	319 | -	Bill				15700.00	2536673	2026-08-22
7.1		1. HD-50 (KMO)	Qty: 20		Rate: 365		7,300.00
7.2		2. Empty Can 20 Litr	Qty: 1		Rate: 450		450.00
7.3		3. Red HD-50 (KMO)	Qty: 20		Rate: 375		7,500.00
7.4		4. Empty Can 20 Litr	Qty: 1		Rate: 450		450.00
8	Edit View Invoice Print Invoice	334 | -	Bill				7850.00	2544523	2026-08-23
8.1		1. HD-50 (KMO)	Qty: 20		Rate: 370		7,400.00
8.2		2. Empty Can 20 Litr	Qty: 1		Rate: 450		450.00
9	Edit View Invoice Print Invoice	375 | -	Bill				256650.00	2801173	2026-08-25
9.1		1. HD-50 (KMO)	Qty: 260		Rate: 360		93,600.00
9.2		2. R/O-400	Qty: 260		Rate: 340		88,400.00
9.3		3. Red HD-50 (KMO)	Qty: 60		Rate: 370		22,200.00
9.4		4. Crystal Gear Oil	Qty: 90		Rate: 450		40,500.00
9.5		5. Empty Can 30 Litr	Qty: 9		Rate: 550		4,950.00
9.6		6. Empty Drum Plastic	Qty: 2		Rate: 3,500		7,000.00
10	Edit View Invoice Print Invoice	384 |	Bill					2801173	2026-08-25
11	Edit / View	402	Payment	Bank Transfer		20000		2781173	2026-08-25
12	Edit View Invoice Print Invoice	442 | -	Bill				183000.00	2964173	2026-08-27
12.1		1. R/O-400	Qty: 200		Rate: 340		68,000.00
12.2		2. HD-50 (KMO)	Qty: 60		Rate: 360		21,600.00
12.3		3. Red HD-50 (KMO)	Qty: 60		Rate: 370		22,200.00
12.4		4. Crystal Gear Oil	Qty: 60		Rate: 440		26,400.00
12.5		5. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 100		Rate: 380		38,000.00
12.6		6. Empty Can 30 Litr	Qty: 6		Rate: 550		3,300.00
12.7		7. Empty Drum Plastic	Qty: 1		Rate: 3,500		3,500.00
13	Edit / View	462	Payment	Bank Transfer		200000		2764173	2026-08-27