Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					1904710		2026-07-29
2	Edit View Invoice Print Invoice	20 | -	Bill				21600.00	1926310	2026-10-07
2.1		1. R/O-400	Qty: 60		Rate: 360		21,600.00
3	Edit View Invoice Print Invoice	34 | -	Bill				94500.00	2020810	2026-10-08
3.1		1. R/O-400	Qty: 200		Rate: 360		72,000.00
3.2		2. Red HD-50 (KMO)	Qty: 30		Rate: 390		11,700.00
3.3		3. R/O-400	Qty: 30		Rate: 360		10,800.00
4	Edit View Invoice Print Invoice	98 | -	Bill				30900.00	2051710	2026-10-10
4.1		1. R/O-400	Qty: 30		Rate: 360		10,800.00
4.2		2. HD-50 (KMO)	Qty: 30		Rate: 390		11,700.00
4.3		3. Carbon Gear Oil 680	Qty: 30		Rate: 280		8,400.00