Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					67120		2026-08-01
2	Edit / View	117	Payment	Cash	NAEEM BHAI RECOVERY	30000		37120	2026-07-31
3	Edit View Invoice Print Invoice	1162 | 0	Bill				27600.00	64720	2026-08-09
4	Edit View Invoice Print Invoice	1172 | 0	Bill				9000.00	73720	2026-08-10
5	Edit View Invoice Print Invoice	1199 | 0	Bill				9500.00	83220	2026-08-10
6	Edit View Invoice Print Invoice	1544 | 0	Bill				11100.00	94320	2026-08-20
7	Edit / View	1880	Payment	Cash	cash diye	30000		64320	2026-08-21
8	Edit / View	1918	Payment	Cash	cash diye	30000		34320	2026-08-28
9	Edit / View	2264	Payment	Cash		26000		8320	2026-09-11
10	Edit / View	2405	Payment	Cash	Osama tractors		70000	78320	2026-08-29