Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-31
2	Edit / View	706	Payment	Cash	cash diye	55200		-55200	2026-08-09
3	Edit View Invoice Print Invoice	1148 | 0	Bill				45200.00	-10000	2026-08-09
4	Edit View Invoice Print Invoice	1152 | 0	Bill				8000.00	-2000	2026-08-09
5	Edit / View	2889	Payment	Cash		46850		-48850	2026-09-09
6	Edit / View	2894	Payment	Cash		10200		-59050	2026-09-09
7	Edit View Invoice Print Invoice	3027 | 0	Bill				46850.00	-12200	2026-09-09
8	Edit View Invoice Print Invoice	3036 | 0	Bill				10200.00	-2000	2026-09-09