Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					552665		2026-07-29
2	Edit / View	60	Payment	Cash			160250	712915	2026-07-30
3	Edit / View	74	Payment	Cash	-	100000		612915	2026-08-01
4	Edit View Invoice Print Invoice	119 | -	Bill				215600.00	828515	2026-08-03
4.1		1. R/O-400	Qty: 200		Rate: 340		68,000.00
4.2		2. HD-50 (KMO)	Qty: 410		Rate: 360		147,600.00
5	Edit / View	151	Payment	Bank Transfer		150000		678515	2026-08-04
6	Edit View Invoice Print Invoice	166 | -	Bill				100900.00	779415	2026-08-05
6.1		1. HD-50 (KMO)	Qty: 260		Rate: 360		93,600.00
6.2		2. Red HD-50 (KMO)	Qty: 20		Rate: 365		7,300.00
7	Edit / View	291	Payment	Cash	adjust till 20 aug		6160	785575	2026-08-20
8	Edit / View	355	Payment	Cash		200000		585575	2026-08-24
9	Edit View Invoice Print Invoice	365 | -	Bill				29400.00	614975	2026-08-25
9.1		1. HD-50 (KMO)	Qty: 60		Rate: 365		21,900.00
9.2		2. Red HD-50 (KMO)	Qty: 20		Rate: 375		7,500.00