Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-17
2	Edit View Invoice Print Invoice	1060 | 0	Bill				43200.00	43200	2026-08-08
3	Edit View Invoice Print Invoice	1204 | 0	Bill				10800.00	54000	2026-08-11
4	Edit / View	1947	Payment	Cash	cash diye	60000		-6000	2026-08-28
5	Edit / View	1961	Payment	Cash	cash diye	30000		-36000	2026-09-04
6	Edit View Invoice Print Invoice	2101 | 0	Bill				20400.00	-15600	2026-08-24
7	Edit View Invoice Print Invoice	2199 | 0	Bill				21200.00	5600	2026-08-27
8	Edit / View	2287	Payment	Cash		18000		-12400	2026-09-11