Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					138725		2026-07-29
2	Edit / View	32	Payment	Cash		12950		125775	2026-07-30
3	Edit View Invoice Print Invoice	79 |	Bill					125775	2026-08-01
4	Edit View Invoice Print Invoice	82 |	Bill					125775	2026-08-01
5	Edit View Invoice Print Invoice	173 | -	Bill				0.00	125775	2026-08-05
6	Edit View Invoice Print Invoice	227 | -	Bill				68000.00	193775	2026-08-05
6.1		1. R/O-400	Qty: 200		Rate: 340		68,000.00
7	Edit / View	260	Payment	Cash	adjust till 20 aug		134550	328325	2026-08-20
8	Edit View Invoice Print Invoice	337 | -	Bill				279000.00	607325	2026-08-23
8.1		1. R/O-400	Qty: 600		Rate: 340		204,000.00
8.2		2. Sino Pak 68 No Hydraulic 10 Litr Can	Qty: 100		Rate: 375		37,500.00
8.3		3. Sino Pak 68 No Hydraulic 20 Litr Can	Qty: 100		Rate: 375		37,500.00
9	Edit View Invoice Print Invoice	441 | -	Bill				14000.00	621325	2026-08-27
9.1		1. Carbon Gear Oil 680	Qty: 56		Rate: 250		14,000.00
10	Edit / View	461	Payment	Cash		200000		421325	2026-08-27