Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					1312150		2026-08-01
2	Edit / View	70	Payment	Bank Transfer	MEEZAN BANK ONLINE	200000		1112150	2026-07-30
3	Edit View Invoice Print Invoice	184 | 29	Bill				72500.00	1184650	2026-07-30
4	Edit View Invoice Print Invoice	600 | 0	Bill				2325.00	1186975	2026-08-06
5	Edit / View	655	Payment	Bank Transfer	online meezan bank	100000		1086975	2026-08-08
6	Edit / View	912	Payment	Cash	cash diye	50000		1036975	2026-08-16
7	Edit View Invoice Print Invoice	1196 | 0	Bill				10350.00	1047325	2026-08-10
8	Edit View Invoice Print Invoice	1367 | 0	Bill				1000.00	1048325	2026-08-16
9	Edit View Invoice Print Invoice	1537 | 0	Bill				1350.00	1049675	2026-08-20
10	Edit / View	1681	Payment	Cash	cash diye	50000		999675	2026-08-23
11	Edit / View	2538	Payment	Bank Transfer	habib bank se diye	50000		949675	2026-09-03