Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-29
2	Edit / View	53	Payment	Cash			40000	40000	2026-07-30
3	Edit View Invoice Print Invoice	168 | -	Bill				68000.00	108000	2026-08-05
3.1		1. R/O-400	Qty: 200		Rate: 340		68,000.00
4	Edit / View	252	Payment	Bank Transfer		50000		58000	2026-08-07
5	Edit / View	284	Payment	Cash	adjust till 20 aug	14200		43800	2026-08-20
6	Edit View Invoice Print Invoice	329 | -	Bill				10200.00	54000	2026-08-22
6.1		1. R/O-400	Qty: 30		Rate: 340		10,200.00
7	Edit View Invoice Print Invoice	529 | -	Bill				8400.00	62400	2026-08-31
7.1		1. Crystal Gear Oil	Qty: 20		Rate: 420		8,400.00
8	Edit View Invoice Print Invoice	549 | Kisan Gold 5 Litr 20 Cotton 2 Drum	Bill				124000.00	186400	2026-09-01
8.1		1. R/O-400	Qty: 400		Rate: 310		124,000.00