Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-24
2	Edit View Invoice Print Invoice	415 | 1	Bill				2050.00	2050	2026-08-01
3	Edit View Invoice Print Invoice	521 | 5	Bill				300.00	2350	2026-08-05
4	Edit View Invoice Print Invoice	551 | 0	Bill				300.00	2650	2026-08-05
5	Edit View Invoice Print Invoice	585 | 0	Bill				300.00	2950	2026-08-06
6	Edit / View	771	Payment	Cash	cash diye	6000		-3050	2026-08-11
7	Edit / View	857	Payment	Cash	cash diye	3000		-6050	2026-08-13
8	Edit / View	952	Payment	Cash	cash diye	6000		-12050	2026-08-17
9	Edit View Invoice Print Invoice	1057 | 0	Bill				2000.00	-10050	2026-09-08
10	Edit View Invoice Print Invoice	1344 | 0	Bill				85000.00	74950	2026-08-16
11	Edit View Invoice Print Invoice	1488 | 0	Bill				600.00	75550	2026-08-18
12	Edit View Invoice Print Invoice	1540 | 0	Bill				9500.00	85050	2026-08-20
13	Edit View Invoice Print Invoice	1733 | 0	Bill				10500.00	95550	2026-08-22
14	Edit View Invoice Print Invoice	1782 | 0	Bill				10500.00	106050	2026-08-23
15	Edit / View	2018	Payment	Cash		6000		100050	2026-08-25
16	Edit / View	2019	Payment	Cash	maal liya invoice 262	650		99400	2026-08-19
17	Edit / View	2680	Payment	Cash		6000		93400	2026-09-06
18	Edit / View	2702	Payment	Cash		50000		43400	2026-09-07
19	Edit View Invoice Print Invoice	2818 | 0	Bill				250.00	43650	2026-09-07