Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					86450		2026-08-01
2	Edit / View	61	Payment	Cash	CASH	15000		71450	2026-07-30
3	Edit / View	391	Payment	Cash	cash diye	1000		70450	2026-08-06
4	Edit View Invoice Print Invoice	401 | 1	Bill				8500.00	78950	2026-08-01
5	Edit View Invoice Print Invoice	1300 | 0	Bill				6000.00	84950	2026-08-13
6	Edit View Invoice Print Invoice	1563 | 0	Bill				15000.00	99950	2026-08-20
7	Edit / View	1597	Payment	Cash	cash diye	10000		89950	2026-08-20
8	Edit / View	2304	Payment	Cash		10000		79950	2026-08-27
9	Edit / View	2497	Payment	Cash		10000		69950	2026-09-03
10	Edit View Invoice Print Invoice	2546 | 0	Bill				6000.00	75950	2026-09-01
11	Edit View Invoice Print Invoice	2761 | 0	Bill				6000.00	81950	2026-09-05
12	Edit / View	2935	Payment	Cash		10000		71950	2026-09-10