Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					4600		2026-08-13
2	Edit / View	348	Payment	Bank Transfer	online easypaisa	11100		-6500	2026-08-05
3	Edit View Invoice Print Invoice	565 | 0	Bill				11100.00	4600	2026-08-05
4	Edit / View	768	Payment	Cash	cash diye	4600		0	2026-08-11
5	Edit / View	769	Payment	Cash	cash diye	1800		-1800	2026-08-11
6	Edit / View	787	Payment	Bank Transfer	online easypaisa	10800		-12600	2026-08-11
7	Edit / View	850	Payment	Cash	cash diye	2500		-15100	2026-08-13
8	Edit / View	867	Payment	Bank Transfer	online easypaisa	8300		-23400	2026-08-13
9	Edit / View	908	Payment	Cash	cash diye	9000		-32400	2026-08-16
10	Edit / View	960	Payment	Cash	cash diye	10800		-43200	2026-08-17
11	Edit View Invoice Print Invoice	1229 | 0	Bill				21600.00	-21600	2026-08-11
12	Edit View Invoice Print Invoice	1297 | 0	Bill				10800.00	-10800	2026-08-13
13	Edit View Invoice Print Invoice	1329 | 0	Bill				10800.00	0	2026-08-16
14	Edit View Invoice Print Invoice	1450 | 0	Bill				10800.00	10800	2026-08-17
15	Edit / View	2379	Payment	Cash		1000		9800	2026-08-29