Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					123120		2026-07-27
2	Edit / View	90	Payment	Cash	CASH	34000		89120	2026-07-30
3	Edit / View	384	Payment	Cash	cash diye	30000		59120	2026-08-06
4	Edit View Invoice Print Invoice	494 | 4	Bill				8200.00	67320	2026-08-04
5	Edit View Invoice Print Invoice	536 | 5	Bill				8200.00	75520	2026-08-05
6	Edit View Invoice Print Invoice	604 | 0	Bill				7200.00	82720	2026-08-06
7	Edit View Invoice Print Invoice	616 | 0	Bill				8000.00	90720	2026-08-06
8	Edit / View	710	Payment	Cash	cash diye	45000		45720	2026-08-09
9	Edit / View	856	Payment	Cash	cash diye	30200		15520	2026-08-13
10	Edit View Invoice Print Invoice	1070 | 0	Bill				8200.00	23720	2026-08-08
11	Edit View Invoice Print Invoice	1098 | 0	Bill				16400.00	40120	2026-08-08
12	Edit View Invoice Print Invoice	1333 | 0	Bill				18000.00	58120	2026-08-16
13	Edit View Invoice Print Invoice	1408 | 0	Bill				16400.00	74520	2026-08-17
14	Edit / View	1582	Payment	Cash	Magic liya	490		74030	2026-08-13
15	Edit / View	1592	Payment	Cash	cash diye	30000		44030	2026-08-20
16	Edit View Invoice Print Invoice	1739 | 0	Bill				9000.00	53030	2026-08-22
17	Edit / View	2344	Payment	Cash		25000		28030	2026-08-27
18	Edit / View	2507	Payment	Cash		25000		3030	2026-09-03
19	Edit View Invoice Print Invoice	2622 | 0	Bill				9280.00	12310	2026-09-03
20	Edit / View	2928	Payment	Cash		25000		-12690	2026-09-10