Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					306600		2026-07-30
2	Edit View Invoice Print Invoice	15 | ISHTIAQUE GARI KHATA	Bill				151200.00	457800	2026-07-29
3	Edit / View	15	Payment	Cash	Payment at Bill Time	458000		-200	2026-07-29
4	Edit View Invoice Print Invoice	28 | 08	Bill				75600.00	75400	2026-07-29
5	Edit View Invoice Print Invoice	156 | 8	Bill				75600.00	151000	2026-07-30
6	Edit / View	318	Payment	Cash	cash diye	150000		1000	2026-08-05
7	Edit / View	337	Payment	Bank Transfer	online mobi cash	47800		-46800	2026-08-05
8	Edit View Invoice Print Invoice	410 | 1	Bill				48750.00	1950	2026-08-01
9	Edit View Invoice Print Invoice	537 | 5	Bill				40800.00	42750	2026-08-05
10	Edit / View	709	Payment	Cash	cash diye	40800		1950	2026-08-09
11	Edit View Invoice Print Invoice	1487 | 0	Bill				9900.00	11850	2026-08-18
12	Edit View Invoice Print Invoice	1788 | 0	Bill				70720.00	82570	2026-08-23
13	Edit View Invoice Print Invoice	2153 | 0	Bill				6800.00	89370	2026-08-27
14	Edit View Invoice Print Invoice	2224 | 0	Bill				3400.00	92770	2026-08-29
15	Edit / View	2347	Payment	Cash		77420		15350	2026-08-27
16	Edit / View	2467	Payment	Cash	1 khali drum wapas	3500		11850	2026-09-02
17	Edit / View	2501	Payment	Cash		48250		-36400	2026-09-03
18	Edit / View	2502	Payment	Cash		1950		-38350	2026-09-03
19	Edit View Invoice Print Invoice	2567 | 0	Bill				50300.00	11950	2026-09-01
20	Edit View Invoice Print Invoice	2841 | 0	Bill				10200.00	22150	2026-09-07
21	Edit / View	2937	Payment	Cash		10200		11950	2026-09-10