Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					24800		2026-07-29
2	Edit View Invoice Print Invoice	39 | 14	Bill				10800.00	35600	2026-07-29
3	Edit / View	65	Payment	Cash	CASH	20000		15600	2026-07-30
4	Edit / View	364	Payment	Cash	cash diye	7000		8600	2026-08-06
5	Edit View Invoice Print Invoice	480 | 3	Bill				3375.00	11975	2026-08-03
6	Edit / View	826	Payment	Cash	cash diye	15000		-3025	2026-08-13
7	Edit View Invoice Print Invoice	1308 | 0	Bill				14800.00	11775	2026-08-13
8	Edit View Invoice Print Invoice	1340 | 0	Bill				17550.00	29325	2026-08-16
9	Edit / View	1595	Payment	Cash	cash diye	18000		11325	2026-08-20
10	Edit View Invoice Print Invoice	1791 | 0	Bill				13000.00	24325	2026-08-23
11	Edit View Invoice Print Invoice	2083 | 0	Bill				5000.00	29325	2026-08-24
12	Edit / View	2348	Payment	Cash		15000		14325	2026-08-27
13	Edit / View	2509	Payment	Cash		5000		9325	2026-09-03