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.	Qty: 24 Pcs		Rate: 700		16,800.00
3	Edit / View	2	Payment	Cash		20000		580	2026-08-10
4	Edit View Invoice Print Invoice	3 | -	Bill				0.00	580	2026-08-10
5	Edit View Invoice Print Invoice	4 | 2	Bill				0.00	580	2026-08-10