Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					9500		2026-08-01
2	Edit / View	60	Payment	Cash	CASH	5000		4500	2026-07-30
3	Edit / View	772	Payment	Cash	cash diye	4300		200	2026-08-11
4	Edit View Invoice Print Invoice	1260 | 0	Bill				8500.00	8700	2026-08-12
5	Edit View Invoice Print Invoice	1286 | 0	Bill				1850.00	10550	2026-08-13
6	Edit View Invoice Print Invoice	1387 | 0	Bill				1850.00	12400	2026-08-15
7	Edit View Invoice Print Invoice	1417 | 0	Bill				8500.00	20900	2026-08-17
8	Edit / View	2024	Payment	Cash		5000		15900	2026-08-25
9	Edit View Invoice Print Invoice	2146 | 0	Bill				4740.00	20640	2026-08-27
10	Edit View Invoice Print Invoice	2219 | 0	Bill				13800.00	34440	2026-08-29
11	Edit / View	2496	Payment	Cash		5000		29440	2026-09-03
12	Edit View Invoice Print Invoice	2597 | 0	Bill				1900.00	31340	2026-09-02
13	Edit View Invoice Print Invoice	2621 | 0	Bill				7500.00	38840	2026-09-03
14	Edit View Invoice Print Invoice	2624 | 0	Bill				1750.00	40590	2026-09-03
15	Edit / View	2934	Payment	Cash		5000		35590	2026-09-10