Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					168000		2026-07-29
2	Edit View Invoice Print Invoice	242 |	Bill					168000	2026-08-01
3	Edit / View	356	Payment	Cash	cash diye	43200		124800	2026-08-06
4	Edit View Invoice Print Invoice	464 | 3	Bill				151000.00	275800	2026-08-03
5	Edit / View	489	Payment	Bank Transfer	Online bank al habib	168000		107800	2026-08-01
6	Edit View Invoice Print Invoice	513 | 5	Bill				24000.00	131800	2026-08-05
7	Edit View Invoice Print Invoice	584 | 0	Bill				43200.00	175000	2026-08-06
8	Edit / View	664	Payment	Bank Transfer	online al habib bank	65000		110000	2026-08-08
9	Edit / View	665	Payment	Bank Transfer	online al habib bank	35000		75000	2026-08-08
10	Edit / View	738	Payment	Bank Transfer	online al habib bank	50000		25000	2026-08-10
11	Edit / View	845	Payment	Cash	cash diye	75000		-50000	2026-08-13