Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-04
2	Edit View Invoice Print Invoice	10 | test	Bill				0.00	0	2026-07-30
3	Edit View Invoice Print Invoice	91 | Crown Star 5 Litr 1 Drum Bur Manuf	Bill				53000.00	53000	2026-08-01
3.1		1. R/O-400	Qty: 100		Rate: 320		32,000.00
3.2		2. Carbon Gear Oil State	Qty: 100		Rate: 210		21,000.00
4	Edit View Invoice Print Invoice	93 | Crown Star 4.5 Litr 1 Drum Bur Manuf	Bill				46600.00	99600	2026-08-01
4.1		1. R/O-400	Qty: 80		Rate: 320		25,600.00
4.2		2. Carbon Gear Oil State	Qty: 100		Rate: 210		21,000.00
5	Edit View Invoice Print Invoice	95 | Red 4T 0.7 ml 1 Drum Bur Manuf	Bill				72450.00	172050	2026-08-01
5.1		1. Red HD-50 (KMO)	Qty: 210		Rate: 345		72,450.00
6	Edit View Invoice Print Invoice	96 | Hydo 68 no 10 litr 1 Drum Bur Manuf	Bill				66000.00	238050	2026-08-01
6.1		1. R/O-400	Qty: 200		Rate: 330		66,000.00
7	Edit View Invoice Print Invoice	97 | Mr Extra or Active 0.7ml 1 Drum Mix 25 cart Bur Manuf	Bill				71400.00	309450	2026-08-01
7.1		1. HD-50 (KMO)	Qty: 210		Rate: 340		71,400.00
8	Edit View Invoice Print Invoice	249 | Raw Can Sticker Cap	Bill				67620.00	377070	2026-08-01
8.1		1. Sino Pak Hydraulic 68 S-G (R) Printed 20 Litr Can	Qty: 20		Rate: 440		8,800.00
8.2		2. Sino Pak Red 4T 20w40 0.7 Ml Sticker	Qty: 300		Rate: 8		2,400.00
8.3		3. Tego Yellow SF 0.7ml Can	Qty: 300		Rate: 50		15,000.00
8.4		4. Sino Pak Active SAE-40 0.7 Ml Sticker	Qty: 204		Rate: 8		1,632.00
8.5		5. Tego Sino Pak Oil 12x0.7ml Carton	Qty: 204		Rate: 80		16,320.00
8.6		6. Mr Extra Yellow SF 0.7 Ml Can	Qty: 96		Rate: 50		4,800.00
8.7		7. Mr Extra 20w50 0.7ml Sticker	Qty: 96		Rate: 8		768.00
8.8		8. Prado Crown Star (Printed) 5 Litr Can	Qty: 80		Rate: 150		12,000.00
8.9		9. Tego Sino Pak Oil 12x0.7ml Carton	Qty: 50		Rate: 80		4,000.00
8.10		10. Prado 4x5 Litr Carton	Qty: 19		Rate: 100		1,900.00
9	Edit / View	313	Payment	Cash		303536		73534	2026-08-20
10	Edit View Invoice Print Invoice	248 | For Visco Manuf	Bill				395000.00	468534	2026-08-20
10.1		1. HD-50 (KMO)	Qty: 1000		Rate: 340		340,000.00
10.2		2. Visco Dana	Qty: 50		Rate: 1,100		55,000.00
11	Edit View Invoice Print Invoice	361 | Hyco 1/4 Litr Mix 1 Drum 14 Cotton 1 Litr 5 Cotton 4 Litr	Bill				47300.00	515834	2026-08-22
11.1		1. R/O-400	Qty: 30		Rate: 310		9,300.00
11.2		2. Carbon Gear Oil State	Qty: 190		Rate: 200		38,000.00
12	Edit View Invoice Print Invoice	359 | SPL Gear Oil Can 20 Litr	Bill				71600.00	587434	2026-08-23
12.1		1. HD-50 (KMO)	Qty: 120		Rate: 330		39,600.00
12.2		2. HV 1000 Visco	Qty: 80		Rate: 400		32,000.00
13	Edit View Invoice Print Invoice	444 | Hydraulic 20 Litr Can 4 Drum 40 Can	Bill				248000.00	835434	2026-08-27
13.1		1. R/O-400	Qty: 800		Rate: 310		248,000.00
14	Edit View Invoice Print Invoice	445 | Sino Active 0.7 ml 1 Drum 25 cotton	Bill				69300.00	904734	2026-08-27
14.1		1. HD-50 (KMO)	Qty: 210		Rate: 330		69,300.00
15	Edit View Invoice Print Invoice	446 | Hyco 20 Litr Can 1 Drum 10 Can	Bill				44150.00	948884	2026-08-27
15.1		1. R/O-400	Qty: 30		Rate: 310		9,300.00
15.2		2. Carbon Gear Oil State	Qty: 170		Rate: 205		34,850.00
16	Edit View Invoice Print Invoice	447 | SPL Gear Oil GL-1 1 Litr	Bill				72920.00	1021804	2026-08-27
16.1		1. HD-50 (KMO)	Qty: 124		Rate: 330		40,920.00
16.2		2. HV 1000 Visco	Qty: 80		Rate: 400		32,000.00