Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					53700		2026-07-27
2	Edit View Invoice Print Invoice	173 | 20	Bill				9000.00	62700	2026-07-30
3	Edit View Invoice Print Invoice	1264 | 0	Bill				79500.00	142200	2026-08-12