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	186 | -	Bill				204500.00	204500	2026-08-06
2.1		1. HD-50 (KMO)	Qty: 200		Rate: 365		73,000.00
2.2		2. Crystal Gear Oil	Qty: 200		Rate: 430		86,000.00
2.3		3. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 100		Rate: 385		38,500.00
2.4		4. Empty Drum Plastic	Qty: 2		Rate: 3,500		7,000.00
3	Edit / View	287	Payment	Cash	adjust till 20 aug	200000		4500	2026-08-20
4	Edit View Invoice Print Invoice	323 | -	Bill				161000.00	165500	2026-08-22
4.1		1. HD-50 (KMO)	Qty: 400		Rate: 385		154,000.00
4.2		2. Empty Drum Plastic	Qty: 2		Rate: 3,500		7,000.00