Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-17
2	Edit / View	270	Payment	Bank Transfer	online meezan bank	21300		-21300	2026-08-03
3	Edit / View	860	Payment	Bank Transfer	online meezan bank	37200		-58500	2026-08-13
4	Edit / View	1045	Payment	Bank Transfer	.	.		-58500	2026-08-19
5	Edit / View	1046	Payment	Bank Transfer	online mobi cash	43000		-101500	2026-08-19
6	Edit / View	1047	Payment	Bank Transfer	Online meezan bank	12500		-114000	2026-08-19
7	Edit View Invoice Print Invoice	1058 | 0	Bill				22800.00	-91200	2026-08-08
8	Edit View Invoice Print Invoice	1296 | 0	Bill				5000.00	-86200	2026-08-13
9	Edit View Invoice Print Invoice	1426 | 0	Bill				57600.00	-28600	2026-08-17
10	Edit View Invoice Print Invoice	2103 | 0	Bill				7000.00	-21600	2026-08-24
11	Edit View Invoice Print Invoice	2781 | 0	Bill				32400.00	10800	2026-09-06
12	Edit / View	2870	Payment	Bank Transfer	online al habib bank	29400		-18600	2026-09-08
13	Edit View Invoice Print Invoice	3005 | Maal galat gya	Bill				21300.00	2700	2026-09-08