Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-31
2	Edit / View	779	Payment	Bank Transfer	online meezan bank	26300		-26300	2026-08-11
3	Edit / View	919	Payment	Bank Transfer	online meezan bank	22800		-49100	2026-08-16
4	Edit View Invoice Print Invoice	1244 | 0	Bill				26400.00	-22700	2026-08-12
5	Edit View Invoice Print Invoice	1351 | 0	Bill				23100.00	400	2026-08-16
6	Edit / View	1650	Payment	Bank Transfer	online meezan bank	23400		-23000	2026-08-22
7	Edit View Invoice Print Invoice	1737 | 0	Bill				16900.00	-6100	2026-08-22
8	Edit View Invoice Print Invoice	1771 | 0	Bill				7800.00	1700	2026-08-23