Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					48000		2026-08-01
2	Edit / View	109	Payment	Cash	NAEEM BHAI RECOVERY	4500		43500	2026-07-31
3	Edit View Invoice Print Invoice	189 | 33	Bill				4500.00	48000	2026-07-30
4	Edit View Invoice Print Invoice	190 | 33	Bill				0.00	48000	2026-07-30
5	Edit View Invoice Print Invoice	191 | 33	Bill				0.00	48000	2026-07-30
6	Edit View Invoice Print Invoice	192 | 33	Bill				0.00	48000	2026-07-30
7	Edit View Invoice Print Invoice	193 | 33	Bill				0.00	48000	2026-07-30
8	Edit View Invoice Print Invoice	194 | 33	Bill				0.00	48000	2026-07-30
9	Edit View Invoice Print Invoice	195 | 33	Bill				0.00	48000	2026-07-30
10	Edit View Invoice Print Invoice	196 | 33	Bill				0.00	48000	2026-07-30
11	Edit View Invoice Print Invoice	197 | 33	Bill				0.00	48000	2026-08-13
12	Edit View Invoice Print Invoice	198 | 33	Bill				4500.00	52500	2026-07-30
13	Edit View Invoice Print Invoice	199 | 33	Bill				4500.00	57000	2026-07-30
14	Edit View Invoice Print Invoice	200 | 33	Bill				4500.00	61500	2026-07-30
15	Edit View Invoice Print Invoice	201 | 33	Bill				4500.00	66000	2026-07-30
16	Edit View Invoice Print Invoice	202 | 33	Bill				4500.00	70500	2026-07-30
17	Edit View Invoice Print Invoice	203 | 33	Bill				4500.00	75000	2026-07-30
18	Edit View Invoice Print Invoice	204 | 33	Bill				4500.00	79500	2026-07-30
19	Edit View Invoice Print Invoice	205 | 33	Bill				4500.00	84000	2026-07-30
20	Edit View Invoice Print Invoice	206 | 33	Bill				4500.00	88500	2026-07-30
21	Edit View Invoice Print Invoice	207 | 33	Bill				4500.00	93000	2026-07-30
22	Edit View Invoice Print Invoice	208 | 33	Bill				4500.00	97500	2026-07-30
23	Edit View Invoice Print Invoice	209 | 33	Bill				4500.00	102000	2026-07-30
24	Edit View Invoice Print Invoice	210 | 33	Bill				4500.00	106500	2026-07-30
25	Edit View Invoice Print Invoice	211 | 33	Bill				4500.00	111000	2026-07-30
26	Edit View Invoice Print Invoice	212 | 33	Bill				4500.00	115500	2026-07-30
27	Edit View Invoice Print Invoice	633 | 0	Bill				5000.00	120500	2026-08-06
28	Edit View Invoice Print Invoice	1306 | 0	Bill				3850.00	124350	2026-08-13
29	Edit / View	1794	Payment	Cash	cash diye	5000		119350	2026-08-07
30	Edit / View	1834	Payment	Cash	cash diye	4900		114450	2026-08-14