Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					33800		2026-08-04
2	Edit View Invoice Print Invoice	187 | 32	Bill				4500.00	38300	2026-07-30
3	Edit View Invoice Print Invoice	188 | 32	Bill				4500.00	42800	2026-07-30
4	Edit View Invoice Print Invoice	1384 | 0	Bill				6550.00	49350	2026-08-15
5	Edit View Invoice Print Invoice	1503 | 0	Bill				176000.00	225350	2026-08-19