Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					57000		2026-08-03
2	Edit View Invoice Print Invoice	158 | 10	Bill				72500.00	129500	2026-07-30
3	Edit / View	332	Payment	Bank Transfer	online meezan bank	110000		19500	2026-08-05
4	Edit View Invoice Print Invoice	510 | 0	Bill				24000.00	43500	2026-08-05
5	Edit View Invoice Print Invoice	580 | 0	Bill				11550.00	55050	2026-08-06
6	Edit / View	788	Payment	Bank Transfer	online meezan bank	60000		-4950	2026-08-11
7	Edit / View	1016	Payment	Bank Transfer	online meezan bank	200000		-204950	2026-08-18
8	Edit View Invoice Print Invoice	1171 | 0	Bill				11450.00	-193500	2026-08-10
9	Edit View Invoice Print Invoice	1175 | 0	Bill				14400.00	-179100	2026-08-10
10	Edit View Invoice Print Invoice	1185 | 0	Bill				10800.00	-168300	2026-08-10
11	Edit View Invoice Print Invoice	1228 | 0	Bill				94600.00	-73700	2026-08-11
12	Edit View Invoice Print Invoice	1238 | 0	Bill				7200.00	-66500	2026-08-11
13	Edit View Invoice Print Invoice	1277 | 0	Bill				3600.00	-62900	2026-08-13
14	Edit View Invoice Print Invoice	1287 | 0	Bill				3600.00	-59300	2026-08-13
15	Edit View Invoice Print Invoice	1288 | 0	Bill				76500.00	17200	2026-08-13
16	Edit View Invoice Print Invoice	1289 | 0	Bill				7200.00	24400	2026-08-13
17	Edit View Invoice Print Invoice	1335 | 0	Bill				3600.00	28000	2026-08-16
18	Edit View Invoice Print Invoice	1336 | 0	Bill				10800.00	38800	2026-08-16
19	Edit View Invoice Print Invoice	1337 | 0	Bill				3600.00	42400	2026-08-16
20	Edit View Invoice Print Invoice	1338 | 0	Bill				7200.00	49600	2026-08-16
21	Edit View Invoice Print Invoice	1382 | 0	Bill				11600.00	61200	2026-08-15
22	Edit View Invoice Print Invoice	1407 | 0	Bill				72000.00	133200	2026-08-17
23	Edit View Invoice Print Invoice	1411 | 0	Bill				10800.00	144000	2026-08-17
24	Edit View Invoice Print Invoice	1446 | 0	Bill				70500.00	214500	2026-08-17
25	Edit View Invoice Print Invoice	1447 | 0	Bill				70500.00	285000	2026-08-17
26	Edit View Invoice Print Invoice	1725 | 0	Bill				73500.00	358500	2026-08-22
27	Edit View Invoice Print Invoice	1754 | 0	Bill				33200.00	391700	2026-08-23
28	Edit View Invoice Print Invoice	1762 | 0	Bill				69500.00	461200	2026-08-23
29	Edit View Invoice Print Invoice	1772 | 0	Bill				10400.00	471600	2026-08-23
30	Edit View Invoice Print Invoice	1773 | 0	Bill				20800.00	492400	2026-08-23
31	Edit View Invoice Print Invoice	1777 | 0	Bill				10800.00	503200	2026-08-23
32	Edit View Invoice Print Invoice	2144 | 0	Bill				21600.00	524800	2026-08-27
33	Edit View Invoice Print Invoice	2145 | 0	Bill				21600.00	546400	2026-08-27
34	Edit View Invoice Print Invoice	2182 | 0	Bill				3600.00	550000	2026-08-27
35	Edit View Invoice Print Invoice	2217 | 0	Bill				8500.00	558500	2026-08-29
36	Edit View Invoice Print Invoice	2251 | 0	Bill				69500.00	628000	2026-08-29
37	Edit View Invoice Print Invoice	2252 | 0	Bill				69500.00	697500	2026-08-29
38	Edit / View	2327	Payment	Bank Transfer	online meezan bank	250000		447500	2026-08-27
39	Edit / View	2695	Payment	Bank Transfer	online al habib bank	100000		347500	2026-09-06
40	Edit View Invoice Print Invoice	2779 | 0	Bill				69500.00	417000	2026-09-06
41	Edit View Invoice Print Invoice	2790 | 0	Bill				69500.00	486500	2026-09-06
42	Edit View Invoice Print Invoice	2791 | 0	Bill				8200.00	494700	2026-09-06
43	Edit View Invoice Print Invoice	2792 | 0	Bill				8200.00	502900	2026-09-06
44	Edit View Invoice Print Invoice	2839 | 0	Bill				3600.00	506500	2026-09-07
45	Edit View Invoice Print Invoice	2986 | 0	Bill				104100.00	610600	2026-09-08
46	Edit View Invoice Print Invoice	2987 | 0	Bill				7200.00	617800	2026-09-08
47	Edit View Invoice Print Invoice	2988 | 0	Bill				7200.00	625000	2026-09-08
48	Edit View Invoice Print Invoice	2989 | 0	Bill				3600.00	628600	2026-09-08
49	Edit / View	3002	Payment	Bank Transfer	online al habib bank	250000		378600	2026-09-08
50	Edit View Invoice Print Invoice	3011 | 0	Bill				70500.00	449100	2026-09-09
51	Edit View Invoice Print Invoice	3025 | 0	Bill				18000.00	467100	2026-09-09
52	Edit View Invoice Print Invoice	3039 | 0	Bill				8200.00	475300	2026-09-10
53	Edit View Invoice Print Invoice	3042 | 0	Bill				10800.00	486100	2026-09-10