Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					98070		2026-08-21
2	Edit / View	383	Payment	Bank Transfer	online mobi cash	25000		73070	2026-08-06
3	Edit View Invoice Print Invoice	588 | 0	Bill				33300.00	106370	2026-08-06
4	Edit / View	589	Payment	Bank Transfer	online mobi cash	20000		86370	2026-08-03
5	Edit View Invoice Print Invoice	1792 | 0	Bill				18000.00	104370	2026-08-23
6	Edit / View	2716	Payment	Bank Transfer	online mobi cash	30000		74370	2026-09-07
7	Edit View Invoice Print Invoice	2984 | 0	Bill				9000.00	83370	2026-09-08
8	Edit View Invoice Print Invoice	3000 | 0	Bill				18000.00	101370	2026-09-08