Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					7000		2026-08-16
2	Edit / View	290	Payment	Bank Transfer	online mobi cash	8000		-1000	2026-08-04
3	Edit / View	291	Payment	Bank Transfer	online mobi cash	15000		-16000	2026-08-04
4	Edit / View	294	Payment	Bank Transfer	online mobi cash	4900		-20900	2026-08-04
5	Edit View Invoice Print Invoice	578 | 0	Bill				14400.00	-6500	2026-08-06
6	Edit / View	652	Payment	Bank Transfer	online mobi cash	7200		-13700	2026-08-08
7	Edit / View	778	Payment	Bank Transfer	online mobi cash	17900		-31600	2026-08-11
8	Edit / View	922	Payment	Bank Transfer	online mobi cash	14300		-45900	2026-08-16
9	Edit View Invoice Print Invoice	1059 | 0	Bill				14400.00	-31500	2026-08-08
10	Edit View Invoice Print Invoice	1233 | 0	Bill				18000.00	-13500	2026-08-11
11	Edit View Invoice Print Invoice	1331 | 0	Bill				14400.00	900	2026-08-16