Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					65300		2026-07-28
2	Edit / View	336	Payment	Bank Transfer	online meezan bank	35000		30300	2026-08-05
3	Edit View Invoice Print Invoice	409 | 1	Bill				35100.00	65400	2026-08-01
4	Edit View Invoice Print Invoice	1558 | 0	Bill				23400.00	88800	2026-08-20
5	Edit / View	2039	Payment	Bank Transfer	online meezan bank	23000		65800	2026-08-25
6	Edit View Invoice Print Invoice	2615 | 0	Bill				33000.00	98800	2026-09-03
7	Edit / View	2694	Payment	Bank Transfer	online al habib bank	33000		65800	2026-09-06
8	Edit / View	2966	Payment	Bank Transfer	online al habib bank	23400		42400	2026-09-10
9	Edit View Invoice Print Invoice	3020 | 0	Bill				23400.00	65800	2026-09-09