Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					92920		2026-08-01
2	Edit / View	97	Payment	Bank Transfer	MOBICASH ONLINE	20000		72920	2026-07-31
3	Edit / View	123	Payment	Cash	NAEEM BHAI RECOVERY	87000		-14080	2026-07-31
4	Edit View Invoice Print Invoice	463 | 3	Bill				6400.00	-7680	2026-08-03
5	Edit View Invoice Print Invoice	541 | 5	Bill				22700.00	15020	2026-08-05
6	Edit View Invoice Print Invoice	1166 | 0	Bill				73500.00	88520	2026-08-09
7	Edit View Invoice Print Invoice	1711 | 0	Bill				54400.00	142920	2026-08-22
8	Edit / View	1845	Payment	Cash	cash diye	80000		62920	2026-08-14
9	Edit View Invoice Print Invoice	2192 | 0	Bill				25200.00	88120	2026-08-27