Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					141960		2026-08-13
2	Edit / View	1620	Payment	Bank Transfer	amant diye meezan bank se		30000	171960	2026-08-22
3	Edit / View	1621	Payment	Cash	Sadaf grease liya	12600		159360	2026-08-19
4	Edit / View	1645	Payment	Cash	amant	30000		129360	2026-08-22
5	Edit View Invoice Print Invoice	2090 | 0	Bill				136000.00	265360	2026-08-24
6	Edit View Invoice Print Invoice	2195 | 0	Bill				5200.00	270560	2026-08-27
7	Edit View Invoice Print Invoice	2630 | 0	Bill				8300.00	278860	2026-09-03
8	Edit / View	2892	Payment	Cash		20000		258860	2026-09-09