Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-27
2	Edit / View	96	Payment	Bank Transfer	MOBICASH ONLINE	23000		-23000	2026-07-31
3	Edit / View	101	Payment	Bank Transfer	MEEZAN BANK ONLINE	30000		-53000	2026-07-31
4	Edit / View	240	Payment	Bank Transfer	online meezan bank	26600		-79600	2026-08-01
5	Edit / View	241	Payment	Bank Transfer	online meezan bank	27315		-106915	2026-08-01
6	Edit / View	244	Payment	Bank Transfer	online mobi cash	2000		-108915	2026-08-01
7	Edit / View	250	Payment	Bank Transfer	online easypaisa	4300		-113215	2026-08-02
8	Edit / View	267	Payment	Cash	cash diye	7600		-120815	2026-08-03
9	Edit / View	274	Payment	Bank Transfer	online meezan bank	7400		-128215	2026-08-03
10	Edit / View	300	Payment	Bank Transfer	online meezan bank	25000		-153215	2026-08-04
11	Edit / View	331	Payment	Bank Transfer	online mobi cash	6000		-159215	2026-08-05
12	Edit / View	357	Payment	Cash	cash diye	32900		-192115	2026-08-06
13	Edit / View	369	Payment	Bank Transfer	online meezan bank	54750		-246865	2026-08-06
14	Edit / View	377	Payment	Bank Transfer	online mobi cash	15400		-262265	2026-08-06
15	Edit / View	379	Payment	Bank Transfer	online mobi cash	2300		-264565	2026-08-06
16	Edit View Invoice Print Invoice	462 | 3	Bill				7600.00	-256965	2026-08-03
17	Edit View Invoice Print Invoice	505 | 5	Bill				4000.00	-252965	2026-08-05
18	Edit View Invoice Print Invoice	567 | 0	Bill				40350.00	-212615	2026-08-06
19	Edit / View	568	Payment	Cash	cash diye	40350		-252965	2026-08-06
20	Edit View Invoice Print Invoice	596 | 0	Bill				32900.00	-220065	2026-08-06
21	Edit View Invoice Print Invoice	622 | 0	Bill				54750.00	-165315	2026-08-06
22	Edit View Invoice Print Invoice	628 | 0	Bill				5400.00	-159915	2026-08-06
23	Edit View Invoice Print Invoice	636 |	Bill					-159915	2026-08-08
24	Edit / View	646	Payment	Cash	cash diye	72000		-231915	2026-08-08
25	Edit / View	651	Payment	Bank Transfer	online meezan bank	14400		-246315	2026-08-08
26	Edit / View	658	Payment	Bank Transfer	online meezan bank	12000		-258315	2026-08-08
27	Edit / View	661	Payment	Bank Transfer	online mobi cash	2200		-260515	2026-08-08
28	Edit / View	663	Payment	Bank Transfer	online meezan bank	15000		-275515	2026-08-08
29	Edit View Invoice Print Invoice	683 |	Bill					-275515	2026-08-08
30	Edit / View	688	Payment	Bank Transfer	online al habib bank	87420		-362935	2026-08-08
31	Edit / View	691	Payment	Bank Transfer	online meezan bank	130000		-492935	2026-08-08
32	Edit View Invoice Print Invoice	692 | 0	Bill				130000.00	-362935	2026-08-08
33	Edit / View	698	Payment	Cash	cash diye	54000		-416935	2026-08-09
34	Edit / View	729	Payment	Cash	saleman cash diye	52200		-469135	2026-08-10
35	Edit / View	744	Payment	Bank Transfer	online meezan bank	16000		-485135	2026-08-10
36	Edit / View	756	Payment	Bank Transfer	online meezan bank	25000		-510135	2026-08-10
37	Edit / View	827	Payment	Cash	cash diye	1000		-511135	2026-08-13
38	Edit / View	828	Payment	Cash	cash diye	58000		-569135	2026-08-13
39	Edit / View	829	Payment	Cash	cash diye	32500		-601635	2026-08-13
40	Edit / View	838	Payment	Bank Transfer	online meezan bank	31500		-633135	2026-08-13
41	Edit / View	839	Payment	Bank Transfer	online mobi cash	5000		-638135	2026-08-13
42	Edit / View	840	Payment	Bank Transfer	online mobi cash	11000		-649135	2026-08-13
43	Edit / View	859	Payment	Bank Transfer	online UBL bank	13500		-662635	2026-08-13
44	Edit / View	866	Payment	Bank Transfer	online mobi cash	7200		-669835	2026-08-13
45	Edit View Invoice Print Invoice	890 |	Bill					-669835	2026-08-15
46	Edit / View	893	Payment	Bank Transfer	online meezan bank	9950		-679785	2026-08-15
47	Edit / View	929	Payment	Bank Transfer	online easypaisa	1400		-681185	2026-08-16
48	Edit / View	944	Payment	Cash	cash diye	4300		-685485	2026-08-17
49	Edit / View	973	Payment	Bank Transfer	online mobi cash	5850		-691335	2026-08-17
50	Edit / View	1007	Payment	Bank Transfer	online mobi cash	1900		-693235	2026-08-18
51	Edit / View	1018	Payment	Bank Transfer	online mobi cash	3000		-696235	2026-08-18
52	Edit / View	1028	Payment	Cash	cash diye	2000		-698235	2026-08-19
53	Edit / View	1039	Payment	Bank Transfer	online mobi cash	20000		-718235	2026-08-19
54	Edit View Invoice Print Invoice	1055 | 0	Bill				12050.00	-706185	2026-08-08
55	Edit / View	1056	Payment	Cash	cash diye	12050		-718235	2026-08-08
56	Edit View Invoice Print Invoice	1065 | 0	Bill				15000.00	-703235	2026-08-08
57	Edit View Invoice Print Invoice	1106 | 0	Bill				72000.00	-631235	2026-08-08
58	Edit View Invoice Print Invoice	1130 | 0	Bill				214360.00	-416875	2026-08-09
59	Edit / View	1131	Payment	Cash	cash diye	214360		-631235	2026-08-09
60	Edit View Invoice Print Invoice	1186 | 0	Bill				52200.00	-579035	2026-08-10
61	Edit View Invoice Print Invoice	1279 | 0	Bill				11700.00	-567335	2026-08-13
62	Edit View Invoice Print Invoice	1303 | 0	Bill				13500.00	-553835	2026-08-13
63	Edit View Invoice Print Invoice	1312 | 0	Bill				32500.00	-521335	2026-08-13
64	Edit View Invoice Print Invoice	1314 | 0	Bill				58000.00	-463335	2026-08-13
65	Edit View Invoice Print Invoice	1356 | 0	Bill				1400.00	-461935	2026-08-16
66	Edit View Invoice Print Invoice	1415 | 0	Bill				4300.00	-457635	2026-08-17
67	Edit View Invoice Print Invoice	1420 | 0	Bill				5850.00	-451785	2026-08-17
68	Edit View Invoice Print Invoice	1462 | 0	Bill				3000.00	-448785	2026-08-18
69	Edit View Invoice Print Invoice	1486 | 0	Bill				1900.00	-446885	2026-08-18
70	Edit View Invoice Print Invoice	1505 | 0	Bill				33600.00	-413285	2026-08-19
71	Edit View Invoice Print Invoice	1510 | 0	Bill				22100.00	-391185	2026-08-19
72	Edit View Invoice Print Invoice	1545 | 0	Bill				600.00	-390585	2026-08-20
73	Edit View Invoice Print Invoice	1549 | 0	Bill				7600.00	-382985	2026-08-20
74	Edit View Invoice Print Invoice	1553 | 0	Bill				7700.00	-375285	2026-08-20
75	Edit / View	1554	Payment	Bank Transfer	Raheel autos ko cash diye		3700	-371585	2026-08-20
76	Edit / View	1555	Payment	Cash	cash diye raheel autos ne	3700		-375285	2026-08-20
77	Edit View Invoice Print Invoice	1560 | 0	Bill				4550.00	-370735	2026-08-20
78	Edit View Invoice Print Invoice	1573 | 0	Bill				13500.00	-357235	2026-08-20
79	Edit / View	1586	Payment	Cash	cash diye	7600		-364835	2026-08-20
80	Edit / View	1588	Payment	Cash	cash diye	4450		-369285	2026-08-20
81	Edit / View	1609	Payment	Bank Transfer	Raheel autos online mobi cash	11400		-380685	2026-08-20
82	Edit / View	1610	Payment	Bank Transfer	online mobi cash	2000		-382685	2026-08-20
83	Edit / View	1623	Payment	Cash	cash sale me 200 hazar diye the mobi cash me 1.5 littre oil k	1400		-384085	2026-08-20
84	Edit / View	1639	Payment	Cash	cash diye	10000		-394085	2026-08-22
85	Edit / View	1640	Payment	Cash	cash diye	5000		-399085	2026-08-22
86	Edit / View	1647	Payment	Bank Transfer	online meezan bank	23400		-422485	2026-08-22
87	Edit / View	1649	Payment	Bank Transfer	online meezan bank	31000		-453485	2026-08-22
88	Edit / View	1653	Payment	Bank Transfer	online meezan bank	7000		-460485	2026-08-22
89	Edit / View	1655	Payment	Bank Transfer	online meezan bank	3600		-464085	2026-08-22
90	Edit View Invoice Print Invoice	1661 |	Bill					-464085	2026-08-22
91	Edit / View	1667	Payment	Bank Transfer	online meezan bank	54000		-518085	2026-08-22
92	Edit / View	1669	Payment	Bank Transfer	online al habib bank	100000		-618085	2026-08-21
93	Edit / View	1690	Payment	Bank Transfer	online meezan bank	18000		-636085	2026-08-23
94	Edit View Invoice Print Invoice	1706 | 0	Bill				54000.00	-582085	2026-08-22
95	Edit View Invoice Print Invoice	1730 | 0	Bill				13600.00	-568485	2026-08-22
96	Edit View Invoice Print Invoice	1735 | 0	Bill				12000.00	-556485	2026-08-22
97	Edit View Invoice Print Invoice	1744 | 0	Bill				23400.00	-533085	2026-08-22
98	Edit / View	1985	Payment	Cash		2000		-535085	2026-08-24
99	Edit / View	1988	Payment	Bank Transfer	online meezan bank	1000		-536085	2026-08-24
100	Edit / View	2042	Payment	Bank Transfer	online mobi cash	9000		-545085	2026-08-25
101	Edit View Invoice Print Invoice	2076 | 0	Bill				3000.00	-542085	2026-08-24
102	Edit View Invoice Print Invoice	2120 | 0	Bill				9000.00	-533085	2026-08-25
103	Edit View Invoice Print Invoice	2151 | 0	Bill				2000.00	-531085	2026-08-27
104	Edit View Invoice Print Invoice	2161 | 0	Bill				292000.00	-239085	2026-08-27
105	Edit View Invoice Print Invoice	2162 | 0	Bill				12900.00	-226185	2026-08-27
106	Edit View Invoice Print Invoice	2166 | 0	Bill				3700.00	-222485	2026-08-27
107	Edit View Invoice Print Invoice	2173 | 0	Bill				22100.00	-200385	2026-08-27
108	Edit View Invoice Print Invoice	2196 | 0	Bill				7200.00	-193185	2026-08-27
109	Edit View Invoice Print Invoice	2200 | 0	Bill				44000.00	-149185	2026-08-27
110	Edit View Invoice Print Invoice	2232 | 0	Bill				18900.00	-130285	2026-08-29
111	Edit View Invoice Print Invoice	2237 | 0	Bill				2000.00	-128285	2026-08-29
112	Edit View Invoice Print Invoice	2242 | 0	Bill				470000.00	341715	2026-08-29
113	Edit View Invoice Print Invoice	2253 | 0	Bill				11100.00	352815	2026-08-29
114	Edit View Invoice Print Invoice	2254 | 0	Bill				14800.00	367615	2026-08-29
115	Edit View Invoice Print Invoice	2296 |	Bill					367615	2026-08-27
116	Edit View Invoice Print Invoice	2311 |	Bill					367615	2026-08-27
117	Edit / View	2312	Payment	Bank Transfer	online meezan bank	292000		75615	2026-08-27
118	Edit / View	2313	Payment	Bank Transfer	online meezan bank	22100		53515	2026-08-27
119	Edit / View	2314	Payment	Bank Transfer	online mobi cash	3700		49815	2026-08-27
120	Edit / View	2315	Payment	Bank Transfer	online mobi cash	12200		37615	2026-08-27
121	Edit / View	2319	Payment	Bank Transfer	online mobi cash	2000		35615	2026-08-27
122	Edit / View	2360	Payment	Bank Transfer	online meezan bank	20000		15615	2026-08-27
123	Edit / View	2366	Payment	Bank Transfer	online meezan bank	44000		-28385	2026-08-27
124	Edit / View	2368	Payment	Bank Transfer	online meezan bank	7200		-35585	2026-08-27
125	Edit / View	2385	Payment	Cash	al rehman autos new danbalo	18900		-54485	2026-08-29
126	Edit / View	2386	Payment	Cash		470000		-524485	2026-08-29
127	Edit / View	2398	Payment	Bank Transfer	online mobi cash	2000		-526485	2026-08-29
128	Edit / View	2420	Payment	Bank Transfer	online meezan bank surat autos panghrio	11100		-537585	2026-08-29
129	Edit / View	2421	Payment	Bank Transfer	online meezan bank	14800		-552385	2026-08-29
130	Edit / View	2434	Payment	Cash	jhule laal sehri	20000		-572385	2026-09-01
131	Edit / View	2435	Payment	Bank Transfer	faizan bhai mobi cash	800		-573185	2026-09-01
132	Edit / View	2447	Payment	Bank Transfer	online mobi cash	7000		-580185	2026-09-01
133	Edit / View	2452	Payment	Cash	faizan bhai		800	-579385	2026-09-01
134	Edit / View	2461	Payment	Cash		26000		-605385	2026-09-02
135	Edit / View	2462	Payment	Cash		3700		-609085	2026-09-02
136	Edit / View	2466	Payment	Cash		3600		-612685	2026-09-02
137	Edit / View	2469	Payment	Bank Transfer	online easypaisa	4000		-616685	2026-09-02
138	Edit / View	2470	Payment	Bank Transfer	online mobi cash	14400		-631085	2026-09-02
139	Edit View Invoice Print Invoice	2471 |	Bill					-631085	2026-09-01
140	Edit / View	2472	Payment	Bank Transfer	online easypaisa	2000		-633085	2026-09-02
141	Edit / View	2474	Payment	Bank Transfer	online mobi cash suraj autos pangrio	11100		-644185	2026-09-02
142	Edit / View	2478	Payment	Bank Transfer	online easypaisa	11000		-655185	2026-09-02
143	Edit View Invoice Print Invoice	2511 |	Bill					-655185	2026-09-03
144	Edit / View	2513	Payment	Bank Transfer	M ashraf sewan	10000		-665185	2026-09-03
145	Edit View Invoice Print Invoice	2515 |	Bill					-665185	2026-09-03
146	Edit View Invoice Print Invoice	2516 |	Bill					-665185	2026-09-03
147	Edit / View	2519	Payment	Bank Transfer	online easypaisa	9000		-674185	2026-09-03
148	Edit View Invoice Print Invoice	2540 | 0	Bill				103240.00	-570945	2026-09-01
149	Edit / View	2540	Payment	Cash	Payment at Bill Time	103240		-674185	2026-09-01
150	Edit View Invoice Print Invoice	2548 | 0	Bill				20000.00	-654185	2026-09-01
151	Edit View Invoice Print Invoice	2571 | 0	Bill				152640.00	-501545	2026-09-02
152	Edit / View	2571	Payment	Cash	Payment at Bill Time	152640.00		-654185	2026-09-02
153	Edit View Invoice Print Invoice	2596 | 0	Bill				29700.00	-624485	2026-09-02
154	Edit View Invoice Print Invoice	2598 | 0	Bill				11100.00	-613385	2026-09-02
155	Edit View Invoice Print Invoice	2599 | 0	Bill				3600.00	-609785	2026-09-02
156	Edit View Invoice Print Invoice	2600 | 0	Bill				10900.00	-598885	2026-09-02
157	Edit View Invoice Print Invoice	2602 | 0	Bill				14400.00	-584485	2026-09-02
158	Edit View Invoice Print Invoice	2605 | 0	Bill				4000.00	-580485	2026-09-02
159	Edit View Invoice Print Invoice	2625 | 0	Bill				9000.00	-571485	2026-09-03
160	Edit View Invoice Print Invoice	2631 | 0	Bill				10000.00	-561485	2026-09-03
161	Edit / View	2640	Payment	Cash	kamran autos hala naka	13600		-575085	2026-09-05
162	Edit / View	2643	Payment	Cash	shah zaman hala naka	69600		-644685	2026-09-05
163	Edit / View	2645	Payment	Cash	cash sale carbon c oil 20L	400		-645085	2026-09-05
164	Edit / View	2659	Payment	Bank Transfer	online al habib bank	78000		-723085	2026-09-03
165	Edit / View	2660	Payment	Bank Transfer	online al habib bank	5000		-728085	2026-09-05
166	Edit / View	2679	Payment	Cash	cash sale delo gold	900		-728985	2026-09-06
167	Edit / View	2685	Payment	Bank Transfer	online al habib bank	22000		-750985	2026-09-06
168	Edit / View	2688	Payment	Bank Transfer	online al habib bank	23500		-774485	2026-09-06
169	Edit / View	2691	Payment	Bank Transfer	online mobi cash	1000		-775485	2026-09-06
170	Edit / View	2692	Payment	Bank Transfer	online al habib bank raees kotri	2000		-777485	2026-09-06
171	Edit / View	2693	Payment	Bank Transfer	online easypaisa	3550		-781035	2026-09-06
172	Edit / View	2697	Payment	Bank Transfer	online al habib bank asim autos shehdadpur	16750		-797785	2026-09-06
173	Edit / View	2698	Payment	Cash	cash diye raees kotri ko		110	-797675	2026-09-06
174	Edit / View	2721	Payment	Bank Transfer	online meezan bank naeem bhai	20000		-817675	2026-09-07
175	Edit View Invoice Print Invoice	2756 | 0	Bill				13600.00	-804075	2026-09-05
176	Edit View Invoice Print Invoice	2760 | 0	Bill				69600.00	-734475	2026-09-05
177	Edit View Invoice Print Invoice	2765 | 0	Bill				5400.00	-729075	2026-09-05
178	Edit View Invoice Print Invoice	2768 | 0	Bill				78000.00	-651075	2026-09-05
179	Edit View Invoice Print Invoice	2797 | 0	Bill				3550.00	-647525	2026-09-06
180	Edit View Invoice Print Invoice	2799 | 0	Bill				1890.00	-645635	2026-09-06
181	Edit View Invoice Print Invoice	2804 | 0	Bill				1000.00	-644635	2026-09-06
182	Edit View Invoice Print Invoice	2805 | 0	Bill				16750.00	-627885	2026-09-06
183	Edit View Invoice Print Invoice	2808 | 0	Bill				23550.00	-604335	2026-09-06
184	Edit View Invoice Print Invoice	2816 | 0	Bill				22900.00	-581435	2026-09-06
185	Edit View Invoice Print Invoice	2838 | 0	Bill				14700.00	-566735	2026-09-07
186	Edit View Invoice Print Invoice	2866 |	Bill					-566735	2026-09-08
187	Edit View Invoice Print Invoice	2867 |	Bill					-566735	2026-09-08
188	Edit / View	2868	Payment	Bank Transfer	online al habib bank	1700		-568435	2026-09-08
189	Edit / View	2869	Payment	Bank Transfer	online al habib bank	5700		-574135	2026-09-08
190	Edit / View	2884	Payment	Cash	tyre wala	350		-574485	2026-09-09
191	Edit View Invoice Print Invoice	2897 |	Bill					-574485	2026-09-09
192	Edit / View	2898	Payment	Bank Transfer	online al habib bank	10100		-584585	2026-09-09
193	Edit / View	2901	Payment	Bank Transfer	online al habib bank	12000		-596585	2026-09-09
194	Edit / View	2903	Payment	Bank Transfer	online al habib bank	6100		-602685	2026-09-09
195	Edit / View	2904	Payment	Bank Transfer	online al habib bank	14000		-616685	2026-09-09
196	Edit / View	2911	Payment	Cash	cash sale	3900		-620585	2026-09-09
197	Edit / View	2923	Payment	Cash	naeem 2 balti	16000		-636585	2026-09-10
198	Edit / View	2927	Payment	Cash	cash sale	1000		-637585	2026-09-10
199	Edit View Invoice Print Invoice	2943 |	Bill					-637585	2026-09-10
200	Edit / View	2944	Payment	Bank Transfer	online easypaisa	6300		-643885	2026-09-10
201	Edit / View	2945	Payment	Bank Transfer	online mobi cash	2500		-646385	2026-09-10
202	Edit / View	2951	Payment	Bank Transfer	online al habib bank	7000		-653385	2026-09-10
203	Edit / View	2961	Payment	Cash	babu autos nagar parkar	34000		-687385	2026-09-10
204	Edit / View	2969	Payment	Bank Transfer	online easypaisa	7450		-694835	2026-09-10
205	Edit View Invoice Print Invoice	3007 | 0	Bill				5690.00	-689145	2026-09-08
206	Edit View Invoice Print Invoice	3019 | 0	Bill				350.00	-688795	2026-09-09
207	Edit View Invoice Print Invoice	3033 | 0	Bill				10100.00	-678695	2026-09-09
208	Edit View Invoice Print Invoice	3035 | 0	Bill				12000.00	-666695	2026-09-09
209	Edit View Invoice Print Invoice	3057 | 0	Bill				7000.00	-659695	2026-09-10
210	Edit View Invoice Print Invoice	3061 | 0	Bill				16000.00	-643695	2026-09-10
211	Edit View Invoice Print Invoice	3066 | 0	Bill				3500.00	-640195	2026-09-10
212	Edit View Invoice Print Invoice	3067 | 0	Bill				7450.00	-632745	2026-09-10
213	Edit View Invoice Print Invoice	3068 | 0	Bill				6375.00	-626370	2026-09-10
214	Edit View Invoice Print Invoice	3076 | 0	Bill				34100.00	-592270	2026-09-10