Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					64090		2026-08-17
2	Edit View Invoice Print Invoice	1075 | 0	Bill				75600.00	139690	2026-08-08
3	Edit View Invoice Print Invoice	1768 | 0	Bill				73500.00	213190	2026-08-23
4	Edit / View	1824	Payment	Cash	cash diye	61500		151690	2026-08-07
5	Edit / View	1860	Payment	Cash	cash diye	31500		120190	2026-08-14
6	Edit / View	1904	Payment	Cash	cash diye	15500		104690	2026-08-21
7	Edit / View	1943	Payment	Cash	cash diye	25000		79690	2026-08-28
8	Edit / View	1958	Payment	Cash	cash diye	28000		51690	2026-09-04
9	Edit / View	2285	Payment	Cash		31000		20690	2026-09-11