Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-09-10
2	Edit View Invoice Print Invoice	1723 | 0	Bill				7000.00	7000	2026-08-22
3	Edit / View	2003	Payment	Cash			10400	17400	2026-08-24
4	Edit View Invoice Print Invoice	2004 |	Bill					17400	2026-08-24
5	Edit / View	2005	Payment	Cash	maal liya invoice 311	10400		7000	2026-08-24
6	Edit / View	2724	Payment	Cash			4400	11400	2026-09-07
7	Edit / View	2725	Payment	Cash	hum ne diye		2600	14000	2026-08-26
8	Edit / View	2730	Payment	Cash	maal liya invoice 368	7000		7000	2026-09-07