Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					127459		2026-07-28
2	Edit / View	93	Payment	Cash	CASH	50000		77459	2026-07-30
3	Edit / View	346	Payment	Bank Transfer	online easypaisa	50000		27459	2026-08-05
4	Edit View Invoice Print Invoice	503 | 4	Bill				68000.00	95459	2026-08-04
5	Edit View Invoice Print Invoice	545 | 0	Bill				68000.00	163459	2026-08-05
6	Edit / View	886	Payment	Cash	cash diye	50000		113459	2026-08-15
7	Edit View Invoice Print Invoice	1524 | 0	Bill				6700.00	120159	2026-08-19
8	Edit / View	2499	Payment	Cash		30000		90159	2026-09-03
9	Edit / View	2865	Payment	Cash		2300		87859	2026-09-08
10	Edit View Invoice Print Invoice	3008 | 0	Bill				2300.00	90159	2026-09-08