Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					69500		2026-08-25
2	Edit View Invoice Print Invoice	453 | 3	Bill				15000.00	84500	2026-08-03
3	Edit / View	1679	Payment	Cash	cash diye	1200		83300	2026-08-23
4	Edit / View	1692	Payment	Bank Transfer	online meezan bank	9800		73500	2026-08-23
5	Edit View Invoice Print Invoice	2180 | 0	Bill				48000.00	121500	2026-08-27
6	Edit / View	2303	Payment	Cash		40000		81500	2026-08-27
7	Edit / View	2533	Payment	Cash		40000		41500	2026-09-03
8	Edit View Invoice Print Invoice	2632 | 0	Bill				2160.00	43660	2026-09-03
9	Edit / View	2647	Payment	Cash	8 cane wapas	4000		39660	2026-09-05