Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					400600		2026-07-29
2	Edit / View	55	Payment	Cash		400600		0	2026-07-30
3	Edit View Invoice Print Invoice	145 | -	Bill				231000.00	231000	2026-08-04
3.1		1. HD-50 (KMO)	Qty: 600		Rate: 370		222,000.00
3.2		2. Empty Drum Plastic	Qty: 3		Rate: 3,000		9,000.00
4	Edit View Invoice Print Invoice	164 | -	Bill				77000.00	308000	2026-08-05
4.1		1. HD-50 (KMO)	Qty: 200		Rate: 370		74,000.00
4.2		2. Empty Drum Plastic	Qty: 1		Rate: 3,000		3,000.00
5	Edit / View	303	Payment	Cash	adjust till 20 aug	308000		0	2026-08-20