Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					320070		2026-08-10
2	Edit / View	284	Payment	Cash	cash diye	50000		270070	2026-08-04
3	Edit / View	333	Payment	Bank Transfer	online easypaisa	15000		255070	2026-08-05
4	Edit View Invoice Print Invoice	532 | 5	Bill				28500.00	283570	2026-08-05
5	Edit / View	782	Payment	Bank Transfer	online mobi cash	50000		233570	2026-08-11
6	Edit / View	881	Payment	Cash	cash diye	150000		83570	2026-08-15
7	Edit View Invoice Print Invoice	1111 | 0	Bill				22500.00	106070	2026-08-08
8	Edit View Invoice Print Invoice	1259 | 0	Bill				22500.00	128570	2026-08-12
9	Edit View Invoice Print Invoice	1373 | 0	Bill				192500.00	321070	2026-08-15
10	Edit View Invoice Print Invoice	1743 | 0	Bill				22500.00	343570	2026-08-22
11	Edit / View	2022	Payment	Cash		110000		233570	2026-08-25
12	Edit / View	2026	Payment	Cash		50000		183570	2026-08-25
13	Edit View Invoice Print Invoice	2124 | 0	Bill				152500.00	336070	2026-08-25