Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					25400		2026-07-28
2	Edit / View	308	Payment	Cash	cash diye	15000		10400	2026-08-05
3	Edit View Invoice Print Invoice	522 | 5	Bill				12400.00	22800	2026-08-05
4	Edit / View	841	Payment	Cash	cash diye	20000		2800	2026-08-13
5	Edit View Invoice Print Invoice	1188 | 0	Bill				17260.00	20060	2026-08-10
6	Edit View Invoice Print Invoice	1275 | 0	Bill				11100.00	31160	2026-08-13
7	Edit / View	1675	Payment	Cash	cash diye	25400		5760	2026-08-23
8	Edit View Invoice Print Invoice	1776 | 0	Bill				23550.00	29310	2026-08-23