Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					14000		2026-07-29
2	Edit / View	279	Payment	Cash	cash diye	82500		-68500	2026-08-04
3	Edit / View	306	Payment	Bank Transfer	online meezan bank	30000		-98500	2026-08-04
4	Edit View Invoice Print Invoice	492 | 4	Bill				112500.00	14000	2026-08-04
5	Edit / View	766	Payment	Cash	cash diye	143100		-129100	2026-08-11
6	Edit / View	791	Payment	Bank Transfer	online meezan bank	6000		-135100	2026-08-11
7	Edit / View	991	Payment	Cash	cash diye	76500		-211600	2026-08-18
8	Edit / View	1020	Payment	Bank Transfer	online meezan bank	27000		-238600	2026-08-18
9	Edit View Invoice Print Invoice	1213 | 0	Bill				149100.00	-89500	2026-08-11
10	Edit View Invoice Print Invoice	1465 | 0	Bill				103500.00	14000	2026-08-18
11	Edit / View	2017	Payment	Cash		119200		-105200	2026-08-25
12	Edit View Invoice Print Invoice	2112 | 0	Bill				119200.00	14000	2026-08-25
13	Edit / View	2426	Payment	Cash		70000		-56000	2026-09-01
14	Edit View Invoice Print Invoice	2547 | 0	Bill				70000.00	14000	2026-09-01
15	Edit / View	2851	Payment	Cash		54200		-40200	2026-09-08
16	Edit / View	2873	Payment	Bank Transfer	online easypaisa	33000		-73200	2026-09-08
17	Edit View Invoice Print Invoice	2980 | 0	Bill				87200.00	14000	2026-09-08