Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					169720		2026-07-28
2	Edit View Invoice Print Invoice	1316 | 0	Bill				5000.00	174720	2026-08-13
3	Edit View Invoice Print Invoice	1716 | 0	Bill				55200.00	229920	2026-08-22
4	Edit / View	1830	Payment	Cash	cash diye	25000		204920	2026-08-07
5	Edit / View	1864	Payment	Cash	cash diye	15000		189920	2026-08-14
6	Edit / View	1910	Payment	Cash	cash diye	20000		169920	2026-08-21
7	Edit / View	1949	Payment	Cash	cash diye	24100		145820	2026-08-28
8	Edit / View	1963	Payment	Cash	cash diye	10000		135820	2026-09-04
9	Edit View Invoice Print Invoice	2243 | 0	Bill				73500.00	209320	2026-08-29
10	Edit / View	2289	Payment	Cash		30000		179320	2026-09-11
11	Edit / View	2332	Payment	Cash	cash diye		4100	183420	2026-08-27