Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					51150		2026-07-28
2	Edit / View	59	Payment	Cash	CASH	20500		30650	2026-07-30
3	Edit View Invoice Print Invoice	419 | 1	Bill				18000.00	48650	2026-08-01
4	Edit / View	855	Payment	Cash	cash diye	10000		38650	2026-08-13
5	Edit View Invoice Print Invoice	1383 | 0	Bill				8500.00	47150	2026-08-15
6	Edit View Invoice Print Invoice	2158 | 0	Bill				9000.00	56150	2026-08-27
7	Edit / View	2343	Payment	Cash		10000		46150	2026-08-27
8	Edit / View	2936	Payment	Cash		8000		38150	2026-09-10
9	Edit View Invoice Print Invoice	3074 | 0	Bill				9000.00	47150	2026-09-10