Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-09
2	Edit View Invoice Print Invoice	98 | For Crystal Manuf Shop Stock	Bill				74000.00	74000	2026-08-01
2.1		1. HD-50 (KMO)	Qty: 100		Rate: 340		34,000.00
2.2		2. HV 1000 Visco	Qty: 100		Rate: 400		40,000.00
3	Edit View Invoice Print Invoice	246 | For Crystal Manuf Shop Stock	Bill				74000.00	148000	2026-08-05
3.1		1. HD-50 (KMO)	Qty: 100		Rate: 340		34,000.00
3.2		2. HV 1000 Visco	Qty: 100		Rate: 400		40,000.00
4	Edit View Invoice Print Invoice	247 | For Crystal Manuf Shop Stock	Bill				74000.00	222000	2026-08-06
4.1		1. HD-50 (KMO)	Qty: 100		Rate: 340		34,000.00
4.2		2. HV 1000 Visco	Qty: 100		Rate: 400		40,000.00
5	Edit View Invoice Print Invoice	254 | For Red HD 50 Making	Bill				278800.00	500800	2026-08-06
5.1		1. HD-50 (KMO)	Qty: 820		Rate: 340		278,800.00
6	Edit View Invoice Print Invoice	360 | -	Bill				71600.00	572400	2026-08-23
6.1		1. HD-50 (KMO)	Qty: 120		Rate: 330		39,600.00
6.2		2. HV 1000 Visco	Qty: 80		Rate: 400		32,000.00
7	Edit View Invoice Print Invoice	377 | -	Bill				71600.00	644000	2026-08-24
7.1		1. HD-50 (KMO)	Qty: 120		Rate: 330		39,600.00
7.2		2. HV 1000 Visco	Qty: 80		Rate: 400		32,000.00
8	Edit View Invoice Print Invoice	448 | Crystal Gear Oil	Bill				71600.00	715600	2026-08-27
8.1		1. HD-50 (KMO)	Qty: 120		Rate: 330		39,600.00
8.2		2. HV 1000 Visco	Qty: 80		Rate: 400		32,000.00
9	Edit View Invoice Print Invoice	449 | Carbon Gear Oil 680	Bill				44150.00	759750	2026-08-27
9.1		1. R/O-400	Qty: 30		Rate: 310		9,300.00
9.2		2. Carbon Gear Oil State	Qty: 170		Rate: 205		34,850.00