Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-20
2	Edit / View	262	Payment	Cash	cash diye	50000		-50000	2026-08-03
3	Edit / View	1029	Payment	Cash	cash diye	30300		-80300	2026-08-19
4	Edit View Invoice Print Invoice	1520 | 0	Bill				75350.00	-4950	2026-08-19
5	Edit / View	2430	Payment	Cash		40000		-44950	2026-09-01
6	Edit / View	2464	Payment	Cash		9800		-54750	2026-09-02
7	Edit View Invoice Print Invoice	2569 | 0	Bill				9800.00	-44950	2026-09-01