Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					4400		2026-07-28
2	Edit / View	66	Payment	Cash	CASH	1000		3400	2026-07-30
3	Edit / View	389	Payment	Cash	cash diye	1000		2400	2026-08-06
4	Edit / View	882	Payment	Cash	cash diye	2400		0	2026-08-15
5	Edit View Invoice Print Invoice	1399 | 0	Bill				7500.00	7500	2026-08-15
6	Edit / View	1598	Payment	Cash	cash diye	1000		6500	2026-08-20
7	Edit / View	2493	Payment	Cash		1000		5500	2026-09-03
8	Edit / View	2940	Payment	Cash		1000		4500	2026-09-10