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Customer ledger

Invoice and receipt history per customer with running balance.

Opening balance

₹40,000

Thrissur · 32AAECK4521L1Z8

Total debit

₹8,37,950

Total credit

₹9,52,800

Closing balance

-₹74,850

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Date	Voucher	Type	Narration	Debit	Credit	Balance
Opening balance						₹40,000
31 Jul 2026	INV-2500	Sales Invoice	Goods supplied as per order	₹1,35,100		₹1,75,100
05 Aug 2026	INV-2509	Sales Invoice	Goods supplied as per order	₹2,69,200		₹4,44,300
10 Aug 2026	INV-2518	Sales Invoice	Goods supplied as per order	₹26,400		₹4,70,700
15 Aug 2026	INV-2527	Sales Invoice	Goods supplied as per order	₹2,55,600		₹7,26,300
20 Aug 2026	RCT-1500	Receipt	Amount settled via bank		₹2,30,250	₹4,96,050
25 Aug 2026	RCT-1505	Receipt	Amount settled via bank		₹1,18,950	₹3,77,100
30 Aug 2026	INV-2554	Sales Invoice	Goods supplied as per order	₹40,650		₹4,17,750
04 Sep 2026	INV-2563	Sales Invoice	Goods supplied as per order	₹1,11,000		₹5,28,750
09 Sep 2026	RCT-1520	Receipt	Amount settled via bank		₹48,750	₹4,80,000
14 Sep 2026	RCT-1525	Receipt	Amount settled via bank		₹66,650	₹4,13,350
19 Sep 2026	RCT-1530	Receipt	Amount settled via bank		₹1,74,200	₹2,39,150
24 Sep 2026	RCT-1535	Receipt	Amount settled via bank		₹3,14,000	-₹74,850
Closing balance				₹8,37,950	₹9,52,800	-₹74,850