Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					94400		2026-07-30
2	Edit View Invoice Print Invoice	37 | 12	Bill				27000.00	121400	2026-07-29
3	Edit View Invoice Print Invoice	71 |	Bill					121400	2026-07-30
4	Edit / View	72	Payment	Bank Transfer	MEEZAN BANK ONLINE	82000		39400	2026-07-30
5	Edit View Invoice Print Invoice	1234 | 0	Bill				12300.00	51700	2026-08-11
6	Edit / View	1605	Payment	Bank Transfer	Online meezan bank	50500		1200	2026-08-20
7	Edit View Invoice Print Invoice	1764 | 0	Bill				49200.00	50400	2026-08-23
8	Edit View Invoice Print Invoice	2108 | 0	Bill				21000.00	71400	2026-08-24