Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					25600		2026-08-10
2	Edit View Invoice Print Invoice	243 |	Bill					25600	2026-08-01
3	Edit / View	490	Payment	Bank Transfer	Online bank al habib	21600		4000	2026-08-01
4	Edit View Invoice Print Invoice	1322 | 0	Bill				29600.00	33600	2026-08-16
5	Edit View Invoice Print Invoice	1400 | 0	Bill				14600.00	48200	2026-08-15
6	Edit / View	1997	Payment	Bank Transfer	online al habib bank	44000		4200	2026-08-24