Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					359900		2026-07-29
2	Edit / View	81	Payment	Bank Transfer	MEEZAN BANK ONLINE	150000		209900	2026-07-30
3	Edit View Invoice Print Invoice	172 | 19	Bill				64100.00	274000	2026-07-30
4	Edit View Invoice Print Invoice	424 | 1	Bill				73500.00	347500	2026-08-01
5	Edit View Invoice Print Invoice	428 | 1	Bill				102000.00	449500	2026-08-01
6	Edit View Invoice Print Invoice	429 | 1	Bill				102000.00	551500	2026-08-01
7	Edit View Invoice Print Invoice	430 | 2	Bill				102000.00	653500	2026-08-02
8	Edit / View	869	Payment	Bank Transfer	online meezan bank	50000		603500	2026-08-13
9	Edit View Invoice Print Invoice	1290 | 0	Bill				25500.00	629000	2026-08-13
10	Edit / View	2720	Payment	Bank Transfer	online al habib bank	30000		599000	2026-09-07
11	Edit View Invoice Print Invoice	2994 | 0	Bill				24100.00	623100	2026-09-08