Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					4000		2026-08-02
2	Edit View Invoice Print Invoice	150 | 02	Bill				76875.00	80875	2026-07-30
3	Edit / View	225	Payment	Cash	cash diye	71500		9375	2026-08-01
4	Edit / View	245	Payment	Cash	cash diye	9000		375	2026-08-01
5	Edit / View	363	Payment	Cash	cash diye	11750		-11375	2026-08-06
6	Edit View Invoice Print Invoice	555 | 0	Bill				11750.00	375	2026-08-05
7	Edit / View	1001	Payment	Cash	cash diye	76875		-76500	2026-08-18
8	Edit / View	2524	Payment	Cash			22890	-53610	2026-09-03
9	Edit / View	2956	Payment	Cash	diye		350	-53260	2026-09-10