Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					66311		2026-07-27
2	Edit View Invoice Print Invoice	438 | 3	Bill				26600.00	92911	2026-08-03
3	Edit View Invoice Print Invoice	467 | 3	Bill				14100.00	107011	2026-08-03
4	Edit / View	719	Payment	Bank Transfer	online meezan bank	50000		57011	2026-08-09
5	Edit / View	1052	Payment	Cash	Naveed cycle cash diye		1800	58811	2026-08-19
6	Edit View Invoice Print Invoice	2159 | 0	Bill				12200.00	71011	2026-08-27
7	Edit / View	2407	Payment	Cash	qatbi mistri		4500	75511	2026-08-29
8	Edit / View	2523	Payment	Cash	Naveed cycle wala		3350	78861	2026-09-03
9	Edit / View	2722	Payment	Bank Transfer	online al habib bank	50000		28861	2026-09-07
10	Edit View Invoice Print Invoice	2827 | 0	Bill				25500.00	54361	2026-09-07