Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					16600		2026-08-01
2	Edit / View	104	Payment	Bank Transfer	MEEZAN BANK ONLINE	33800		-17200	2026-07-31
3	Edit View Invoice Print Invoice	176 | 23	Bill				17200.00	0	2026-07-30
4	Edit View Invoice Print Invoice	473 | 3	Bill				31060.00	31060	2026-08-03
5	Edit / View	720	Payment	Bank Transfer	online meezan bank	31000		60	2026-08-09
6	Edit / View	835	Payment	Bank Transfer	online mobi cash	14000		-13940	2026-08-13
7	Edit View Invoice Print Invoice	1258 | 0	Bill				14000.00	60	2026-08-12
8	Edit View Invoice Print Invoice	1345 | 0	Bill				34450.00	34510	2026-08-16
9	Edit View Invoice Print Invoice	1436 | 0	Bill				3700.00	38210	2026-08-17
10	Edit View Invoice Print Invoice	1500 | 0	Bill				7000.00	45210	2026-08-19
11	Edit View Invoice Print Invoice	1526 | 0	Bill				13500.00	58710	2026-08-19
12	Edit View Invoice Print Invoice	1574 | 0	Bill				9000.00	67710	2026-08-20
13	Edit View Invoice Print Invoice	1659 |	Bill					67710	2026-08-22
14	Edit / View	1660	Payment	Bank Transfer	online mobi cash	40000		27710	2026-08-21
15	Edit / View	1944	Payment	Cash	cash diye	14000		13710	2026-08-28
16	Edit / View	1959	Payment	Cash	cash diye	17200		-3490	2026-09-04
17	Edit View Invoice Print Invoice	2092 | 0	Bill				17200.00	13710	2026-08-24
18	Edit / View	2358	Payment	Bank Transfer	online mobi cash	20650		-6940	2026-08-27
19	Edit View Invoice Print Invoice	2585 | 0	Bill				17200.00	10260	2026-09-02
20	Edit View Invoice Print Invoice	2748 | 0	Bill				73500.00	83760	2026-09-05
21	Edit / View	2965	Payment	Bank Transfer	online al habib bank	30000		53760	2026-09-10