Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					43700		2026-08-10
2	Edit / View	378	Payment	Bank Transfer	online mobi cash	37800		5900	2026-08-06
3	Edit View Invoice Print Invoice	579 | 0	Bill				39900.00	45800	2026-08-06
4	Edit View Invoice Print Invoice	745 |	Bill					45800	2026-08-10
5	Edit / View	824	Payment	Cash	cash diye	25000		20800	2026-08-13
6	Edit View Invoice Print Invoice	1276 | 0	Bill				40000.00	60800	2026-08-13
7	Edit / View	2517	Payment	Bank Transfer	online mobi cash	50000		10800	2026-09-03
8	Edit View Invoice Print Invoice	2612 | 0	Bill				36000.00	46800	2026-09-03
9	Edit / View	2675	Payment	Cash		36000		10800	2026-09-06
10	Edit View Invoice Print Invoice	2793 | 0	Bill				38000.00	48800	2026-09-06