Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					104600		2026-07-28
2	Edit View Invoice Print Invoice	495 | 4	Bill				28000.00	132600	2026-08-04
3	Edit / View	496	Payment	Bank Transfer	Online meezan bank	50000		82600	2026-07-22
4	Edit View Invoice Print Invoice	2171 | 0	Bill				34900.00	117500	2026-08-27
5	Edit / View	2298	Payment	Cash		35000		82500	2026-08-27
6	Edit View Invoice Print Invoice	2299 | 0	Bill				2000.00	84500	2026-08-27
7	Edit / View	2708	Payment	Cash		33900		50600	2026-09-07
8	Edit View Invoice Print Invoice	2826 | 0	Bill				33900.00	84500	2026-09-07