Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					8600		2026-08-13
2	Edit View Invoice Print Invoice	1074 | 0	Bill				17600.00	26200	2026-08-08
3	Edit View Invoice Print Invoice	1403 | 0	Bill				13300.00	39500	2026-08-15
4	Edit / View	1809	Payment	Cash	cash diye	8600		30900	2026-08-07
5	Edit / View	1848	Payment	Cash	cash diye	6000		24900	2026-08-14
6	Edit / View	1889	Payment	Cash	cash diye	6000		18900	2026-08-21
7	Edit / View	1927	Payment	Cash	cash diye	8000		10900	2026-08-28
8	Edit / View	1974	Payment	Cash	cash diye	3000		7900	2026-09-04
9	Edit View Invoice Print Invoice	2211 | 0	Bill				12600.00	20500	2026-08-29
10	Edit / View	2272	Payment	Cash		6000		14500	2026-09-11