Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-09-15
2	Edit View Invoice Print Invoice	2845 | 0	Bill				549520.00	549520	2026-08-31
3	Edit / View	2845	Payment	Cash	Payment at Bill Time	549520.00		0	2026-08-31
4	Edit View Invoice Print Invoice	2846 | 0	Bill				134190.00	134190	2026-08-31
5	Edit / View	2846	Payment	Cash	Payment at Bill Time	134190.00		0	2026-08-31
6	Edit View Invoice Print Invoice	2847 | 0	Bill				852500.00	852500	2026-08-31
7	Edit / View	2847	Payment	Cash	Payment at Bill Time	852500.00		0	2026-08-31
8	Edit View Invoice Print Invoice	2848 | 0	Bill				132000.00	132000	2026-08-31
9	Edit / View	2848	Payment	Cash	Payment at Bill Time	132000.00		0	2026-08-31