Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-21
2	Edit View Invoice Print Invoice	385 |	Bill					0	2026-08-21
3	Edit / View	386	Payment	Cash	cash diye	3000		-3000	2026-08-06
4	Edit View Invoice Print Invoice	421 | 1	Bill				225.00	-2775	2026-08-01
5	Edit View Invoice Print Invoice	422 | 1	Bill				225.00	-2550	2026-08-01
6	Edit View Invoice Print Invoice	533 | 5	Bill				400.00	-2150	2026-08-05
7	Edit View Invoice Print Invoice	1084 | 0	Bill				900.00	-1250	2026-08-08
8	Edit View Invoice Print Invoice	1362 | 0	Bill				2250.00	1000	2026-08-16
9	Edit View Invoice Print Invoice	1393 | 0	Bill				900.00	1900	2026-08-15
10	Edit / View	1594	Payment	Cash	cash diye	3000		-1100	2026-08-20
11	Edit View Invoice Print Invoice	2134 | 0	Bill				900.00	-200	2026-08-25
12	Edit View Invoice Print Invoice	2170 | 0	Bill				500.00	300	2026-08-27
13	Edit / View	2487	Payment	Cash		2000		-1700	2026-09-03
14	Edit View Invoice Print Invoice	2553 | 0	Bill				450.00	-1250	2026-09-01
15	Edit View Invoice Print Invoice	2788 | 0	Bill				702.00	-548	2026-09-06
16	Edit / View	2970	Payment	Bank Transfer	online mobi cash	3000		-3548	2026-09-10