Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					10720		2026-07-28
2	Edit / View	264	Payment	Cash	cash diye	7000		3720	2026-08-03
3	Edit / View	349	Payment	Bank Transfer	online meezan bank	11000		-7280	2026-08-05
4	Edit View Invoice Print Invoice	479 | 3	Bill				7400.00	120	2026-08-03
5	Edit View Invoice Print Invoice	559 | 0	Bill				11700.00	11820	2026-08-05
6	Edit / View	2488	Payment	Cash		11500		320	2026-09-03
7	Edit / View	2489	Payment	Cash	rate fark	320		0	2026-09-03
8	Edit / View	2893	Payment	Cash		4000		-4000	2026-09-09
9	Edit / View	2929	Payment	Cash		500		-4500	2026-09-10
10	Edit View Invoice Print Invoice	3014 | 0	Bill				2000.00	-2500	2026-09-09
11	Edit View Invoice Print Invoice	3029 | 0	Bill				2760.00	260	2026-09-09
12	Edit View Invoice Print Invoice	3075 | 0	Bill				1360.00	1620	2026-09-10