Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					823300		2026-07-29
2	Edit View Invoice Print Invoice	29 | -	Bill				21900.00	845200	2026-10-08
2.1		1. HD-50 (KMO)	Qty: 60		Rate: 365		21,900.00
3	Edit / View	68	Payment	Cash		200000		645200	2026-10-08
4	Edit View Invoice Print Invoice	108 | -	Bill				96725.00	741925	2026-10-10
4.1		1. HD-50 (KMO)	Qty: 265		Rate: 365		96,725.00
5	Edit View Invoice Print Invoice	126 | -	Bill				73000.00	814925	2026-10-11
5.1		1. HD-50 (KMO)	Qty: 200		Rate: 365		73,000.00