Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-10
2	Edit View Invoice Print Invoice	1 | kk	Bill				20580.00	20580	2026-08-10
2.1		1. 20w50	Qty: 24 Pcs		Rate: 700		16,800.00
3	Edit / View	2	Payment	Cash		20000		580	2026-08-10