Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					987920		2026-07-29
2	Edit / View	31	Payment	Cash			37225	1025145	2026-07-30
3	Edit View Invoice Print Invoice	86 | -	Bill				10500.00	1035645	2026-08-01
3.1		1. R/O-400	Qty: 30		Rate: 350		10,500.00
4	Edit View Invoice Print Invoice	174 | -	Bill				22500.00	1058145	2026-08-05
4.1		1. Red HD-50 (KMO)	Qty: 60		Rate: 375		22,500.00
5	Edit View Invoice Print Invoice	191 | -	Bill				145800.00	1203945	2026-08-06
5.1		1. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 20		Rate: 390		7,800.00
5.2		2. R/O-400	Qty: 400		Rate: 345		138,000.00
6	Edit View Invoice Print Invoice	225 | -	Bill				0.00	1203945	2026-08-06
7	Edit View Invoice Print Invoice	226 | -	Bill				0.00	1203945	2026-08-06
8	Edit / View	250	Payment	Cash		138000		1065945	2026-08-08
9	Edit / View	259	Payment	Cash	adjust till 20 aug		290625	1356570	2026-08-20
10	Edit View Invoice Print Invoice	322 | -	Bill				179600.00	1536170	2026-08-22
10.1		1. Red HD-50 (KMO)	Qty: 260		Rate: 375		97,500.00
10.2		2. R/O-400	Qty: 200		Rate: 355		71,000.00
10.3		3. HD-50 (KMO)	Qty: 30		Rate: 370		11,100.00
11	Edit View Invoice Print Invoice	339 | -	Bill				101500.00	1637670	2026-08-23
11.1		1. R/O-400	Qty: 290		Rate: 350		101,500.00
12	Edit View Invoice Print Invoice	422 | -	Bill				15010.00	1652680	2026-08-27
12.1		1. HD-50 (KMO)	Qty: 13		Rate: 370		4,810.00
12.2		2. R/O-400	Qty: 30		Rate: 340		10,200.00