Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					35950		2026-08-17
2	Edit View Invoice Print Invoice	571 | 0	Bill				14500.00	50450	2026-08-06
3	Edit View Invoice Print Invoice	1246 | 0	Bill				53200.00	103650	2026-08-12
4	Edit / View	1983	Payment	Cash		26500		77150	2026-08-24
5	Edit View Invoice Print Invoice	2135 | 0	Bill				24300.00	101450	2026-08-25
6	Edit / View	2463	Payment	Cash		60000		41450	2026-09-02
7	Edit / View	2701	Payment	Cash		20000		21450	2026-09-07
8	Edit View Invoice Print Invoice	2975 | 0	Bill				18500.00	39950	2026-09-08