Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					146730		2026-07-28
2	Edit View Invoice Print Invoice	185 | 31	Bill				6900.00	153630	2026-07-30
3	Edit View Invoice Print Invoice	529 | 5	Bill				6900.00	160530	2026-08-05
4	Edit View Invoice Print Invoice	553 | 0	Bill				11900.00	172430	2026-08-05
5	Edit View Invoice Print Invoice	1339 | 0	Bill				78050.00	250480	2026-08-16
6	Edit View Invoice Print Invoice	1341 | 0	Bill				11150.00	261630	2026-08-16
7	Edit View Invoice Print Invoice	1363 | 0	Bill				7100.00	268730	2026-08-16
8	Edit View Invoice Print Invoice	1474 | 0	Bill				14100.00	282830	2026-08-18
9	Edit View Invoice Print Invoice	1477 | 0	Bill				7600.00	290430	2026-08-18
10	Edit View Invoice Print Invoice	1576 | 0	Bill				74550.00	364980	2026-08-20
11	Edit View Invoice Print Invoice	2118 | 0	Bill				20500.00	385480	2026-08-25
12	Edit View Invoice Print Invoice	2239 | 0	Bill				17500.00	402980	2026-08-29
13	Edit View Invoice Print Invoice	2551 | 0	Bill				27400.00	430380	2026-09-01
14	Edit View Invoice Print Invoice	2810 | 0	Bill				56950.00	487330	2026-09-06
15	Edit / View	2938	Payment	Cash		100000		387330	2026-09-10
16	Edit View Invoice Print Invoice	2997 | 0	Bill				45000.00	432330	2026-09-08
17	Edit View Invoice Print Invoice	3018 | 0	Bill				7000.00	439330	2026-09-09