Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					19300		2026-08-21
2	Edit / View	382	Payment	Bank Transfer	online meezan bank	12000		7300	2026-08-06
3	Edit View Invoice Print Invoice	581 | 0	Bill				14380.00	21680	2026-08-06
4	Edit / View	2677	Payment	Cash	discount	180		21500	2026-09-06
5	Edit / View	2686	Payment	Bank Transfer	online al habib bank	3500		18000	2026-09-06
6	Edit / View	2687	Payment	Bank Transfer	online al habib bank	55000		-37000	2026-09-06
7	Edit / View	2699	Payment	Cash	cash hum ne diye		25000	-12000	2026-09-06
8	Edit View Invoice Print Invoice	2813 | 0	Bill				32072.00	20072	2026-09-06