Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-31
2	Edit / View	685	Payment	Bank Transfer	online easypaisa	40000		-40000	2026-08-08
3	Edit View Invoice Print Invoice	1225 | 0	Bill				28000.00	-12000	2026-08-11
4	Edit View Invoice Print Invoice	1243 | 0	Bill				9000.00	-3000	2026-08-12
5	Edit View Invoice Print Invoice	2814 | 0	Bill				27000.00	24000	2026-09-06
6	Edit / View	2947	Payment	Bank Transfer	online al habib bank	60000		-36000	2026-09-10
7	Edit View Invoice Print Invoice	3070 | 0	Bill				41800.00	5800	2026-09-10