Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					14705		2026-08-10
2	Edit / View	254	Payment	Cash	cash diye	35000		-20295	2026-08-03
3	Edit / View	321	Payment	Cash	cash diye	78500		-98795	2026-08-05
4	Edit View Invoice Print Invoice	452 | 3	Bill				35150.00	-63645	2026-08-03
5	Edit View Invoice Print Invoice	558 | 0	Bill				78600.00	14955	2026-08-05
6	Edit / View	725	Payment	Cash	cash diye	16350		-1395	2026-08-10
7	Edit / View	947	Payment	Cash	cash diye	80000		-81395	2026-08-17
8	Edit / View	1023	Payment	Cash	cash diye	6300		-87695	2026-08-19
9	Edit / View	1024	Payment	Cash	cash diye	48840		-136535	2026-08-19
10	Edit View Invoice Print Invoice	1174 | 0	Bill				16425.00	-120110	2026-08-10
11	Edit View Invoice Print Invoice	1427 | 0	Bill				39925.00	-80185	2026-08-17
12	Edit View Invoice Print Invoice	1506 | 0	Bill				80990.00	805	2026-08-19
13	Edit / View	1670	Payment	Cash	cash diye	110000		-109195	2026-08-23
14	Edit View Invoice Print Invoice	1750 | 0	Bill				37400.00	-71795	2026-08-23
15	Edit / View	1977	Payment	Cash	cash diye	2550		-74345	2026-08-24
16	Edit View Invoice Print Invoice	2078 | 0	Bill				14300.00	-60045	2026-08-24
17	Edit View Invoice Print Invoice	2221 | 0	Bill				235600.00	175555	2026-08-29
18	Edit / View	2375	Payment	Cash		180000		-4445	2026-08-29
19	Edit / View	2427	Payment	Cash	1 lohe ka drum wapis	3500		-7945	2026-09-01
20	Edit / View	2457	Payment	Cash	1 khali drum lohe ka wapas	3500		-11445	2026-09-02
21	Edit View Invoice Print Invoice	2568 | 0	Bill				57750.00	46305	2026-09-01
22	Edit / View	2676	Payment	Cash		97800		-51495	2026-09-06
23	Edit View Invoice Print Invoice	2806 | 0	Bill				97800.00	46305	2026-09-06
24	Edit / View	2883	Payment	Cash		34000		12305	2026-09-09
25	Edit View Invoice Print Invoice	3016 | 0	Bill				34000.00	46305	2026-09-09