Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-02
2	Edit View Invoice Print Invoice	152 | 04	Bill				7500.00	7500	2026-07-30
3	Edit / View	258	Payment	Cash	cash diye	5000		2500	2026-08-03
4	Edit View Invoice Print Invoice	461 | 3	Bill				3750.00	6250	2026-08-03
5	Edit / View	716	Payment	Bank Transfer	online easypaisa	3700		2550	2026-08-09
6	Edit / View	737	Payment	Bank Transfer	online easypaisa	2500		50	2026-08-10
7	Edit / View	920	Payment	Bank Transfer	online easypaisa	5000		-4950	2026-08-16
8	Edit View Invoice Print Invoice	1273 | 0	Bill				7400.00	2450	2026-08-13
9	Edit View Invoice Print Invoice	1394 | 0	Bill				4600.00	7050	2026-08-15
10	Edit View Invoice Print Invoice	1538 | 0	Bill				18000.00	25050	2026-08-20
11	Edit / View	1585	Payment	Cash	cash diye	5000		20050	2026-08-20
12	Edit / View	1979	Payment	Cash		5000		15050	2026-08-24
13	Edit View Invoice Print Invoice	2091 | 0	Bill				4800.00	19850	2026-08-24
14	Edit / View	2460	Payment	Cash		5000		14850	2026-09-02
15	Edit / View	2646	Payment	Cash		5000		9850	2026-09-05
16	Edit / View	2924	Payment	Cash		9700		150	2026-09-10