Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					7000		2026-08-16
2	Edit / View	326	Payment	Cash	cash diye	10700		-3700	2026-08-05
3	Edit View Invoice Print Invoice	484 | 3	Bill				3700.00	0	2026-08-03
4	Edit View Invoice Print Invoice	598 | 0	Bill				3500.00	3500	2026-08-06
5	Edit View Invoice Print Invoice	1269 | 0	Bill				7200.00	10700	2026-08-12
6	Edit View Invoice Print Invoice	1449 | 0	Bill				3600.00	14300	2026-08-17
7	Edit View Invoice Print Invoice	1562 | 0	Bill				6500.00	20800	2026-08-20
8	Edit View Invoice Print Invoice	1742 | 0	Bill				3600.00	24400	2026-08-22
9	Edit View Invoice Print Invoice	1769 | 0	Bill				3600.00	28000	2026-08-23
10	Edit View Invoice Print Invoice	1783 | 0	Bill				7400.00	35400	2026-08-23
11	Edit / View	2030	Payment	Cash		28700		6700	2026-08-25
12	Edit View Invoice Print Invoice	2758 | 0	Bill				7200.00	13900	2026-09-05
13	Edit View Invoice Print Invoice	2795 | 0	Bill				3800.00	17700	2026-09-06
14	Edit View Invoice Print Invoice	2998 | 0	Bill				3200.00	20900	2026-09-08
15	Edit View Invoice Print Invoice	3038 | 0	Bill				3800.00	24700	2026-09-10