Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-25
2	Edit View Invoice Print Invoice	435 | 3	Bill				178520.00	178520	2026-08-03
3	Edit View Invoice Print Invoice	1285 | 0	Bill				246490.00	425010	2026-08-13
4	Edit View Invoice Print Invoice	1531 | 0	Bill				8400.00	433410	2026-08-20
5	Edit / View	1613	Payment	Cash	amant diye		153000	586410	2026-08-22
6	Edit View Invoice Print Invoice	1662 |	Bill					586410	2026-08-21
7	Edit / View	1666	Payment	Bank Transfer	online al habib bank	153000		433410	2026-08-21
8	Edit / View	1807	Payment	Cash	cash diye	200000		233410	2026-08-07
9	Edit / View	1844	Payment	Cash	cash diye	246000		-12590	2026-08-14
10	Edit / View	1886	Payment	Cash	cash diye	8400		-20990	2026-08-21
11	Edit / View	1923	Payment	Cash	cash diye	196520		-217510	2026-08-28
12	Edit View Invoice Print Invoice	2070 | 0	Bill				196520.00	-20990	2026-08-24
13	Edit / View	2268	Payment	Cash		186720		-207710	2026-09-11
14	Edit View Invoice Print Invoice	2767 | 0	Bill				175520.00	-32190	2026-09-05
15	Edit View Invoice Print Invoice	3010 | 0	Bill				13000.00	-19190	2026-09-09