Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					405270		2026-08-01
2	Edit / View	73	Payment	Bank Transfer	MEEZAN BANK ONLINE	50000		355270	2026-07-30
3	Edit / View	368	Payment	Cash	cash diye	50000		305270	2026-08-06
4	Edit View Invoice Print Invoice	403 | 1	Bill				48400.00	353670	2026-08-01
5	Edit View Invoice Print Invoice	407 | 1	Bill				21000.00	374670	2026-08-01
6	Edit / View	836	Payment	Bank Transfer	online meezan bank	50000		324670	2026-08-13
7	Edit View Invoice Print Invoice	1350 | 0	Bill				10950.00	335620	2026-08-16
8	Edit View Invoice Print Invoice	1460 | 0	Bill				9000.00	344620	2026-08-18
9	Edit / View	1651	Payment	Bank Transfer	online meezan bank	50000		294620	2026-08-22
10	Edit View Invoice Print Invoice	2155 | 0	Bill				7800.00	302420	2026-08-27
11	Edit View Invoice Print Invoice	2191 | 0	Bill				15600.00	318020	2026-08-27
12	Edit / View	2458	Payment	Cash	1 khali cane wapas	500		317520	2026-09-02
13	Edit / View	2510	Payment	Cash		50000		267520	2026-09-03
14	Edit View Invoice Print Invoice	2573 | 0	Bill				91800.00	359320	2026-09-02
15	Edit View Invoice Print Invoice	2604 | 0	Bill				10950.00	370270	2026-09-02
16	Edit View Invoice Print Invoice	2757 | 0	Bill				7300.00	377570	2026-09-05
17	Edit / View	2962	Payment	Cash		40000		337570	2026-09-10