Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-29
2	Edit / View	642	Payment	Cash	cash diye	75850		-75850	2026-08-08
3	Edit / View	996	Payment	Cash	cash diye	75850		-151700	2026-08-18
4	Edit View Invoice Print Invoice	1133 | 0	Bill				75850.00	-75850	2026-08-09
5	Edit View Invoice Print Invoice	1502 | 0	Bill				84450.00	8600	2026-08-19
6	Edit / View	2439	Payment	Cash		75850		-67250	2026-09-01
7	Edit / View	2440	Payment	Cash		4000		-71250	2026-09-01
8	Edit View Invoice Print Invoice	2580 | 0	Bill				75850.00	4600	2026-09-02