Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					9800		2026-07-28
2	Edit / View	758	Payment	Bank Transfer	online easypaisa	14000		-4200	2026-08-10
3	Edit View Invoice Print Invoice	1198 | 0	Bill				14500.00	10300	2026-08-10
4	Edit / View	2391	Payment	Bank Transfer	online mobi cash	7000		3300	2026-08-29
5	Edit View Invoice Print Invoice	2565 | 0	Bill				8000.00	11300	2026-09-01
6	Edit / View	2658	Payment	Bank Transfer	online mobi cash	12000		-700	2026-09-05
7	Edit View Invoice Print Invoice	2772 | 0	Bill				12100.00	11400	2026-09-05