Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-31
2	Edit / View	848	Payment	Cash	cash diye	3000		-3000	2026-08-13
3	Edit View Invoice Print Invoice	1298 | 0	Bill				2520.00	-480	2026-08-13
4	Edit View Invoice Print Invoice	1561 | 0	Bill				2520.00	2040	2026-08-20
5	Edit / View	1587	Payment	Cash	cash diye	3000		-960	2026-08-20
6	Edit / View	2498	Payment	Cash		2000		-2960	2026-09-03
7	Edit / View	2922	Payment	Cash		3000		-5960	2026-09-10
8	Edit View Invoice Print Invoice	3059 | 0	Bill				2520.00	-3440	2026-09-10