Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-09-07
2	Edit View Invoice Print Invoice	1410 | 0	Bill				128500.00	128500	2026-08-17
3	Edit View Invoice Print Invoice	1455 | 0	Bill				40000.00	168500	2026-08-18
4	Edit View Invoice Print Invoice	1499 | 0	Bill				105000.00	273500	2026-08-19
5	Edit / View	1920	Payment	Cash	cash diye	10000		263500	2026-08-28
6	Edit / View	1971	Payment	Cash	cash diye	30000		233500	2026-09-04
7	Edit / View	2363	Payment	Bank Transfer	online meezan bank	30000		203500	2026-08-27