Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					57200		2026-07-30
2	Edit View Invoice Print Invoice	16 | 01	Bill				75600.00	132800	2026-07-29
3	Edit / View	17	Payment	Bank Transfer	MEEZAN BANK ONLINE	100000		32800	2026-07-29
4	Edit View Invoice Print Invoice	51 |	Bill					32800	2026-07-29
5	Edit / View	275	Payment	Bank Transfer	online meezan bank	50000		-17200	2026-08-03
6	Edit View Invoice Print Invoice	414 | 1	Bill				72000.00	54800	2026-08-01
7	Edit / View	781	Payment	Bank Transfer	online meezan bank	20000		34800	2026-08-11
8	Edit / View	2504	Payment	Cash		19000		15800	2026-09-03