Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-16
2	Edit / View	388	Payment	Cash	cash diye	4500		-4500	2026-08-06
3	Edit View Invoice Print Invoice	542 | 5	Bill				4500.00	0	2026-08-05
4	Edit / View	733	Payment	Cash	cash diye	250		-250	2026-08-10
5	Edit / View	821	Payment	Cash	cash diye	50000		-50250	2026-08-13
6	Edit View Invoice Print Invoice	1187 | 0	Bill				250.00	-50000	2026-08-10
7	Edit View Invoice Print Invoice	1255 | 0	Bill				13500.00	-36500	2026-08-12
8	Edit / View	1593	Payment	Cash	cash diye	6000		-42500	2026-08-20
9	Edit / View	2345	Payment	Cash		7000		-49500	2026-08-27