Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					572015		2026-07-29
2	Edit View Invoice Print Invoice	37 | -	Bill				14560.00	586575	2026-10-08
2.1		1. Carbon Gear Oil 680	Qty: 56		Rate: 260		14,560.00
3	Edit View Invoice Print Invoice	127 | -	Bill				14000.00	600575	2026-10-11
3.1		1. R/O-400	Qty: 40		Rate: 350		14,000.00