Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					58311		2026-07-30
2	Edit View Invoice Print Invoice	31 | 11	Bill				8000.00	66311	2026-07-29
3	Edit View Invoice Print Invoice	32 | 11	Bill				8000.00	74311	2026-07-29
4	Edit View Invoice Print Invoice	33 | 11	Bill				8000.00	82311	2026-07-29
5	Edit View Invoice Print Invoice	34 | 11	Bill				8000.00	90311	2026-07-29