Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-27
2	Edit View Invoice Print Invoice	608 | 0	Bill				73000.00	73000	2026-08-06
3	Edit / View	609	Payment	Cash	purchasing balance		278895	351895	2026-08-06
4	Edit / View	669	Payment	Cash	Maal ki mad me	32800		319095	2026-08-05
5	Edit / View	759	Payment	Bank Transfer	amant diye		210000	529095	2026-08-10
6	Edit / View	760	Payment	Bank Transfer	Naeem bhai ne amant liye	290000		239095	2026-08-10
7	Edit / View	816	Payment	Bank Transfer	online easypaisa		18000	257095	2026-08-12
8	Edit / View	1123	Payment	Cash	maal ki mad me	3000		254095	2026-08-08
9	Edit / View	1124	Payment	Cash	maal ki mad me	1500		252595	2026-08-09
10	Edit / View	1126	Payment	Cash	maal ki mad me	30000		222595	2026-08-10
11	Edit View Invoice Print Invoice	1529 | 0	Bill				7300.00	229895	2026-08-19
12	Edit / View	2034	Payment	Bank Transfer	amant diye meezan bank	50000		179895	2026-08-25
13	Edit / View	2050	Payment	Cash	amant diye		50000	229895	2026-08-25
14	Edit View Invoice Print Invoice	2094 | 0	Bill				3650.00	233545	2026-08-24