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	686 |	Bill					0	2026-08-08
3	Edit / View	730	Payment	Cash	cash diye	34950		-34950	2026-08-10
4	Edit View Invoice Print Invoice	1190 | 0	Bill				34950.00	0	2026-08-10
5	Edit / View	1642	Payment	Cash	cash diye	34350		-34350	2026-08-22
6	Edit View Invoice Print Invoice	1740 | 0	Bill				34350.00	0	2026-08-22
7	Edit / View	2417	Payment	Cash		33600		-33600	2026-08-29
8	Edit View Invoice Print Invoice	2579 | 0	Bill				33600.00	0	2026-09-02
9	Edit View Invoice Print Invoice	2815 | 0	Bill				12500.00	12500	2026-09-06