Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					64900		2026-08-01
2	Edit / View	92	Payment	Cash	CASH	29000		35900	2026-07-30
3	Edit / View	115	Payment	Cash	NAEEM BHAI RECOVERY	10000		25900	2026-07-31
4	Edit / View	1801	Payment	Cash	cash diye	5000		20900	2026-08-07
5	Edit / View	1840	Payment	Cash	cash diye	5000		15900	2026-08-14
6	Edit / View	1878	Payment	Cash	cash diye	5000		10900	2026-08-21
7	Edit / View	1916	Payment	Cash	cash diye	15000		-4100	2026-08-28
8	Edit / View	1968	Payment	Cash	cash diye	10000		-14100	2026-09-04
9	Edit View Invoice Print Invoice	2121 | 0	Bill				12600.00	-1500	2026-08-25
10	Edit / View	2263	Payment	Cash		5000		-6500	2026-09-11
11	Edit / View	2372	Payment	Cash	shareef computer ki mad me		10000	3500	2026-08-27
12	Edit View Invoice Print Invoice	2552 | 0	Bill				5700.00	9200	2026-09-01