Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					61140		2026-07-30
2	Edit / View	47	Payment	Bank Transfer	MEEZAN BANK ONLINE	15000		46140	2026-07-29
3	Edit View Invoice Print Invoice	169 | 16	Bill				18400.00	64540	2026-07-30
4	Edit / View	653	Payment	Bank Transfer	online mobi cash	15000		49540	2026-08-08
5	Edit View Invoice Print Invoice	1096 | 0	Bill				16800.00	66340	2026-08-08
6	Edit / View	2475	Payment	Bank Transfer	online mobi cash	35000		31340	2026-09-02
7	Edit View Invoice Print Invoice	2611 | 0	Bill				40000.00	71340	2026-09-03
8	Edit / View	2905	Payment	Bank Transfer	online mobi cash	30000		41340	2026-09-09
9	Edit / View	2948	Payment	Bank Transfer	online mobi cash	20000		21340	2026-09-10
10	Edit View Invoice Print Invoice	3030 | 0	Bill				18400.00	39740	2026-09-09
11	Edit View Invoice Print Invoice	3046 | 0	Bill				7600.00	47340	2026-09-10
12	Edit View Invoice Print Invoice	3063 | 0	Bill				18400.00	65740	2026-09-10