Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					66390		2026-07-30
2	Edit View Invoice Print Invoice	23 | 05	Bill				16400.00	82790	2026-07-29
3	Edit / View	269	Payment	Bank Transfer	online meezan bank	40000		42790	2026-08-03
4	Edit View Invoice Print Invoice	493 | 4	Bill				32800.00	75590	2026-08-04
5	Edit / View	739	Payment	Bank Transfer	online meezan bank	30000		45590	2026-08-10
6	Edit / View	1010	Payment	Bank Transfer	online meezan bank	60000		-14410	2026-08-18
7	Edit View Invoice Print Invoice	1154 | 0	Bill				1440.00	-12970	2026-08-09
8	Edit View Invoice Print Invoice	1216 | 0	Bill				8200.00	-4770	2026-08-11
9	Edit View Invoice Print Invoice	1232 | 0	Bill				8000.00	3230	2026-08-11
10	Edit View Invoice Print Invoice	1278 | 0	Bill				7000.00	10230	2026-08-13
11	Edit View Invoice Print Invoice	1347 | 0	Bill				13000.00	23230	2026-08-16
12	Edit View Invoice Print Invoice	1428 | 0	Bill				52000.00	75230	2026-08-17
13	Edit View Invoice Print Invoice	1483 | 0	Bill				16400.00	91630	2026-08-18
14	Edit View Invoice Print Invoice	1557 | 0	Bill				8200.00	99830	2026-08-20
15	Edit View Invoice Print Invoice	1721 | 0	Bill				250.00	100080	2026-08-22
16	Edit View Invoice Print Invoice	1727 | 0	Bill				2050.00	102130	2026-08-22
17	Edit View Invoice Print Invoice	1734 | 0	Bill				960.00	103090	2026-08-22
18	Edit View Invoice Print Invoice	1778 | 0	Bill				16400.00	119490	2026-08-23
19	Edit / View	1992	Payment	Bank Transfer	online meezan bank	40000		79490	2026-08-24
20	Edit View Invoice Print Invoice	2222 | 0	Bill				650.00	80140	2026-08-29
21	Edit View Invoice Print Invoice	2235 | 0	Bill				1800.00	81940	2026-08-29
22	Edit View Invoice Print Invoice	2250 | 0	Bill				4100.00	86040	2026-08-29
23	Edit View Invoice Print Invoice	2255 | 0	Bill				8200.00	94240	2026-08-29
24	Edit / View	2657	Payment	Bank Transfer	online al habib bank	50000		44240	2026-09-05
25	Edit View Invoice Print Invoice	2820 | 0	Bill				4000.00	48240	2026-09-07
26	Edit View Invoice Print Invoice	3012 | 0	Bill				2000.00	50240	2026-09-09
27	Edit View Invoice Print Invoice	3034 | 0	Bill				3250.00	53490	2026-09-09