Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-31
2	Edit / View	767	Payment	Cash	cash diye	14500		-14500	2026-08-11
3	Edit View Invoice Print Invoice	1218 | 0	Bill				14500.00	0	2026-08-11
4	Edit / View	1989	Payment	Bank Transfer		7000		-7000	2026-08-24
5	Edit View Invoice Print Invoice	2106 | 0	Bill				7000.00	0	2026-08-24
6	Edit / View	2662	Payment	Bank Transfer	online al habib bank	9800		-9800	2026-09-05
7	Edit View Invoice Print Invoice	2785 | 0	Bill				2800.00	-7000	2026-09-06
8	Edit View Invoice Print Invoice	2974 | 0	Bill				7000.00	0	2026-09-08