Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					10560		2026-07-28
2	Edit / View	263	Payment	Cash	cash diye	10500		60	2026-08-03
3	Edit View Invoice Print Invoice	615 | 0	Bill				3200.00	3260	2026-08-06
4	Edit / View	915	Payment	Cash	cash diye	11250		-7990	2026-08-16
5	Edit View Invoice Print Invoice	1109 | 0	Bill				4000.00	-3990	2026-08-08
6	Edit View Invoice Print Invoice	1158 | 0	Bill				4000.00	10	2026-08-09
7	Edit View Invoice Print Invoice	1548 | 0	Bill				16000.00	16010	2026-08-20
8	Edit View Invoice Print Invoice	1732 | 0	Bill				870.00	16880	2026-08-22
9	Edit View Invoice Print Invoice	2075 | 0	Bill				4000.00	20880	2026-08-24
10	Edit View Invoice Print Invoice	2231 | 0	Bill				4000.00	24880	2026-08-29
11	Edit / View	2392	Payment	Bank Transfer	online mobi cash	8000		16880	2026-08-29
12	Edit / View	2415	Payment	Cash		12720		4160	2026-08-29
13	Edit / View	2508	Payment	Cash		13000		-8840	2026-09-03
14	Edit View Invoice Print Invoice	2601 | 0	Bill				9000.00	160	2026-09-02
15	Edit View Invoice Print Invoice	2842 | 0	Bill				9000.00	9160	2026-09-07
16	Edit View Invoice Print Invoice	3001 | 0	Bill				16000.00	25160	2026-09-08