Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-09-01
2	Edit / View	1015	Payment	Bank Transfer	online meezan bank	50000		-50000	2026-08-18
3	Edit View Invoice Print Invoice	1472 | 0	Bill				73500.00	23500	2026-08-18
4	Edit / View	1600	Payment	Bank Transfer	Online meezan bank	20000		3500	2026-08-20
5	Edit View Invoice Print Invoice	2071 | 0	Bill				13500.00	17000	2026-08-24
6	Edit / View	2682	Payment	Cash		17000		0	2026-09-06
7	Edit / View	2718	Payment	Bank Transfer	online al habib bank	50000		-50000	2026-09-07
8	Edit View Invoice Print Invoice	2844 | 0	Bill				6000.00	-44000	2026-09-07
9	Edit View Invoice Print Invoice	2976 | 0	Bill				149000.00	105000	2026-09-08