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	65 | --	Bill				88250.00	88250	2026-08-01
2.1		1. HD-50 (KMO)	Qty: 230		Rate: 365		83,950.00
2.2		2. Crystal Gear Oil	Qty: 10		Rate: 430		4,300.00
3	Edit / View	65	Payment	Cash	Payment at Bill Time	88250		0	2026-08-01
4	Edit View Invoice Print Invoice	66 | -	Bill				0.00	0	2026-08-01
5	Edit View Invoice Print Invoice	67 |	Bill					0	2026-08-01
6	Edit View Invoice Print Invoice	80 |	Bill					0	2026-08-01
7	Edit View Invoice Print Invoice	81 |	Bill					0	2026-08-01
8	Edit View Invoice Print Invoice	161 | -	Bill				0.00	0	2026-08-03
9	Edit View Invoice Print Invoice	160 | -	Bill				0.00	0	2026-08-04
10	Edit View Invoice Print Invoice	158 | -	Bill				0.00	0	2026-08-05
11	Edit View Invoice Print Invoice	159 | -	Bill				101700.00	101700	2026-08-05
11.1		1. Red HD-50 (KMO)	Qty: 200		Rate: 365		73,000.00
11.2		2. Carbon Gear Oil State	Qty: 30		Rate: 240		7,200.00
11.3		3. Crystal Gear Oil	Qty: 50		Rate: 430		21,500.00
12	Edit / View	159	Payment	Cash	Payment at Bill Time	101700		0	2026-08-05
13	Edit View Invoice Print Invoice	220 | -	Bill				0.00	0	2026-08-05