Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					2000		2026-08-25
2	Edit View Invoice Print Invoice	476 | 3	Bill				16500.00	18500	2026-08-03
3	Edit View Invoice Print Invoice	611 | 0	Bill				73500.00	92000	2026-08-06
4	Edit / View	740	Payment	Bank Transfer	online al habib bank	90000		2000	2026-08-10
5	Edit View Invoice Print Invoice	1738 | 0	Bill				17000.00	19000	2026-08-22
6	Edit View Invoice Print Invoice	2623 | 0	Bill				17000.00	36000	2026-09-03
7	Edit View Invoice Print Invoice	2770 | 0	Bill				72000.00	108000	2026-09-05
8	Edit / View	2949	Payment	Bank Transfer	online al habib bank	89000		19000	2026-09-10