Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					25800		2026-08-27
2	Edit View Invoice Print Invoice	563 | 0	Bill				12000.00	37800	2026-08-05
3	Edit / View	711	Payment	Cash	cash diye	10000		27800	2026-08-09
4	Edit View Invoice Print Invoice	1539 | 0	Bill				700.00	28500	2026-08-20
5	Edit / View	1686	Payment	Cash	cash diye	10000		18500	2026-08-23
6	Edit / View	2443	Payment	Cash		10000		8500	2026-09-01
7	Edit / View	2444	Payment	Cash	1 katan m5 1L	4500		4000	2026-09-01
8	Edit View Invoice Print Invoice	2557 | 0	Bill				11400.00	15400	2026-09-01