Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					25300		2026-08-01
2	Edit / View	108	Payment	Cash	NAEEM BHAI RECOVERY	10000		15300	2026-07-31
3	Edit View Invoice Print Invoice	182 | 28	Bill				22800.00	38100	2026-07-30
4	Edit View Invoice Print Invoice	1577 | 0	Bill				11100.00	49200	2026-08-20
5	Edit / View	1793	Payment	Cash	cash diye	5000		44200	2026-08-07
6	Edit / View	1833	Payment	Cash	cash diye	5000		39200	2026-08-14
7	Edit / View	1869	Payment	Cash	cash diye	5000		34200	2026-08-21
8	Edit / View	1870	Payment	Cash	cash diye	5000		29200	2026-08-28
9	Edit / View	1871	Payment	Cash	cash diye	10000		19200	2026-09-04
10	Edit / View	2257	Payment	Cash		10000		9200	2026-09-11
11	Edit View Invoice Print Invoice	3049 | 0	Bill				20400.00	29600	2026-09-10