Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					18400		2026-08-01
2	Edit View Invoice Print Invoice	1087 | 0	Bill				11500.00	29900	2026-08-08
3	Edit View Invoice Print Invoice	1570 | 0	Bill				18000.00	47900	2026-08-20
4	Edit / View	1795	Payment	Cash	cash diye	5000		42900	2026-08-07
5	Edit / View	1872	Payment	Cash	cash diye	5000		37900	2026-08-21
6	Edit / View	2258	Payment	Cash		11500		26400	2026-09-11
7	Edit / View	2369	Payment	Bank Transfer	online mobi cash	6000		20400	2026-08-27
8	Edit View Invoice Print Invoice	3069 | 0	Bill				11500.00	31900	2026-09-10