Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-09-26
2	Edit View Invoice Print Invoice View Delivery Order Print Delivery Order	1 | Batch Report	Bill				91251.27	91251.27	2026-09-26
2.1		1. Base Oil N150	Qty: 88 Pcs		Rate: 540		47,520.00
2.2		2. Hitec 5825H	Qty: 12 Pcs		Rate: 2,242		26,904.00