Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-30
2	Edit View Invoice Print Invoice	11 | HASSAN AUTOS KHOKHAR MUHALLA	Bill				11100.00	11100	2026-07-29
3	Edit / View	339	Payment	Bank Transfer	online meezan bank	43000		-31900	2026-08-05
4	Edit View Invoice Print Invoice	397 | 01	Bill				14800.00	-17100	2026-08-01
5	Edit View Invoice Print Invoice	485 | 3	Bill				7000.00	-10100	2026-08-03
6	Edit View Invoice Print Invoice	520 | 5	Bill				7400.00	-2700	2026-08-05
7	Edit View Invoice Print Invoice	583 | 0	Bill				6800.00	4100	2026-08-06
8	Edit / View	723	Payment	Cash	cash diye	400		3700	2026-08-10
9	Edit / View	753	Payment	Bank Transfer	online meezan bank	46400		-42700	2026-08-10
10	Edit / View	945	Payment	Cash	cash diye	37600		-80300	2026-08-17
11	Edit View Invoice Print Invoice	1069 | 0	Bill				7400.00	-72900	2026-08-08
12	Edit View Invoice Print Invoice	1079 | 0	Bill				14100.00	-58800	2026-08-08
13	Edit View Invoice Print Invoice	1093 | 0	Bill				3700.00	-55100	2026-08-08
14	Edit View Invoice Print Invoice	1138 | 0	Bill				3700.00	-51400	2026-08-09
15	Edit View Invoice Print Invoice	1149 | 0	Bill				11100.00	-40300	2026-08-09
16	Edit View Invoice Print Invoice	1294 | 0	Bill				11100.00	-29200	2026-08-13
17	Edit View Invoice Print Invoice	1327 | 0	Bill				8000.00	-21200	2026-08-16
18	Edit View Invoice Print Invoice	1369 | 0	Bill				11100.00	-10100	2026-08-15
19	Edit View Invoice Print Invoice	1392 | 0	Bill				7400.00	-2700	2026-08-15
20	Edit View Invoice Print Invoice	1464 | 0	Bill				14800.00	12100	2026-08-18
21	Edit View Invoice Print Invoice	1489 | 0	Bill				14800.00	26900	2026-08-18
22	Edit View Invoice Print Invoice	1490 | 0	Bill				0.00	26900	2026-08-18
23	Edit View Invoice Print Invoice	1532 | 0	Bill				7400.00	34300	2026-08-20
24	Edit View Invoice Print Invoice	1567 | 0	Bill				7400.00	41700	2026-08-20
25	Edit / View	1698	Payment	Bank Transfer	online meezan bank	63400		-21700	2026-08-23
26	Edit View Invoice Print Invoice	1708 | 0	Bill				11100.00	-10600	2026-08-22
27	Edit View Invoice Print Invoice	1726 | 0	Bill				7400.00	-3200	2026-08-22
28	Edit View Invoice Print Invoice	1756 | 0	Bill				4000.00	800	2026-08-23
29	Edit View Invoice Print Invoice	1763 | 0	Bill				500.00	1300	2026-08-23
30	Edit / View	2025	Payment	Cash		30000		-28700	2026-08-25
31	Edit View Invoice Print Invoice	2113 | 0	Bill				11100.00	-17600	2026-08-25
32	Edit View Invoice Print Invoice	2139 | 0	Bill				11100.00	-6500	2026-08-25
33	Edit View Invoice Print Invoice	2156 | 0	Bill				7400.00	900	2026-08-27
34	Edit View Invoice Print Invoice	2165 | 0	Bill				14800.00	15700	2026-08-27
35	Edit View Invoice Print Invoice	2218 | 0	Bill				14800.00	30500	2026-08-29
36	Edit View Invoice Print Invoice	2229 | 0	Bill				7400.00	37900	2026-08-29
37	Edit / View	2459	Payment	Cash		78000		-40100	2026-09-02
38	Edit View Invoice Print Invoice	2590 | 0	Bill				7400.00	-32700	2026-09-02
39	Edit / View	2664	Payment	Bank Transfer	online al habib bank	11100		-43800	2026-09-05
40	Edit View Invoice Print Invoice	2762 | 0	Bill				11100.00	-32700	2026-09-05