Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					81408		2026-07-28
2	Edit View Invoice Print Invoice	27 | 08	Bill				16000.00	97408	2026-07-29
3	Edit / View	255	Payment	Cash	cash diye	2000		95408	2026-08-03
4	Edit / View	276	Payment	Bank Transfer	online mobi cash	14000		81408	2026-08-02
5	Edit View Invoice Print Invoice	455 | 3	Bill				16000.00	97408	2026-08-03
6	Edit / View	2704	Payment	Cash		28000		69408	2026-09-07
7	Edit / View	2705	Payment	Cash	discount	250		69158	2026-09-07
8	Edit View Invoice Print Invoice	2823 | 0	Bill				28250.00	97408	2026-09-07