Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					156760		2026-08-01
2	Edit / View	116	Payment	Cash	NAEEM BHAI RECOVERY	30000		126760	2026-07-31
3	Edit View Invoice Print Invoice	483 | 3	Bill				18100.00	144860	2026-08-03
4	Edit / View	880	Payment	Cash	cash diye	26800		118060	2026-08-15
5	Edit View Invoice Print Invoice	1318 | 0	Bill				5000.00	123060	2026-08-13
6	Edit View Invoice Print Invoice	1760 | 0	Bill				40000.00	163060	2026-08-23
7	Edit / View	1802	Payment	Cash	cash diye	10000		153060	2026-08-07
8	Edit / View	1879	Payment	Cash	cash diye	20000		133060	2026-08-21
9	Edit / View	1917	Payment	Cash	cash diye	20000		113060	2026-08-28
10	Edit / View	1969	Payment	Cash	cash diye	20000		93060	2026-09-04