Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					78880		2026-08-29
2	Edit View Invoice Print Invoice	612 | 0	Bill				12000.00	90880	2026-08-06
3	Edit / View	949	Payment	Cash	cash diye	35000		55880	2026-08-17
4	Edit View Invoice Print Invoice	1299 | 0	Bill				108900.00	164780	2026-08-13
5	Edit View Invoice Print Invoice	1434 | 0	Bill				32800.00	197580	2026-08-17
6	Edit View Invoice Print Invoice	1564 | 0	Bill				26100.00	223680	2026-08-20
7	Edit / View	1657	Payment	Bank Transfer	online meezan bank	50000		173680	2026-08-22
8	Edit / View	1980	Payment	Cash		32000		141680	2026-08-24
9	Edit / View	1996	Payment	Bank Transfer	online mobi cash	15000		126680	2026-08-24
10	Edit / View	2001	Payment	Cash			2000	128680	2026-08-24
11	Edit / View	2021	Payment	Cash	cash diye	9000		119680	2026-08-25
12	Edit / View	2043	Payment	Bank Transfer	online meezan bank	4900		114780	2026-08-25
13	Edit / View	2044	Payment	Bank Transfer	online meezan bank	15000		99780	2026-08-25
14	Edit View Invoice Print Invoice	2068 | 0	Bill				11300.00	111080	2026-08-24
15	Edit View Invoice Print Invoice	2079 | 0	Bill				24600.00	135680	2026-08-24
16	Edit View Invoice Print Invoice	2119 | 0	Bill				45200.00	180880	2026-08-25
17	Edit / View	2432	Payment	Cash		85000		95880	2026-09-01
18	Edit View Invoice Print Invoice	2545 | 0	Bill				79500.00	175380	2026-09-01