Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					64775		2026-08-03
2	Edit View Invoice Print Invoice	183 | 29	Bill				2300.00	67075	2026-07-30
3	Edit / View	763	Payment	Cash	cash diye	20000		47075	2026-08-11
4	Edit View Invoice Print Invoice	1470 | 0	Bill				11600.00	58675	2026-08-18
5	Edit / View	1981	Payment	Cash		20000		38675	2026-08-24
6	Edit / View	2433	Payment	Cash	1 khali cane wapas	500		38175	2026-09-01
7	Edit / View	2465	Payment	Cash		20000		18175	2026-09-02
8	Edit View Invoice Print Invoice	2544 | 0	Bill				17800.00	35975	2026-09-01