Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					77100		2026-08-01
2	Edit / View	120	Payment	Cash	NAEEM BHAI RECOVERY	37000		40100	2026-07-31
3	Edit View Invoice Print Invoice	446 | 3	Bill				9000.00	49100	2026-08-03
4	Edit View Invoice Print Invoice	512 | 5	Bill				17000.00	66100	2026-08-05
5	Edit View Invoice Print Invoice	1072 | 0	Bill				33000.00	99100	2026-08-08
6	Edit View Invoice Print Invoice	1320 | 0	Bill				22200.00	121300	2026-08-16
7	Edit View Invoice Print Invoice	1775 | 0	Bill				9600.00	130900	2026-08-23
8	Edit / View	1804	Payment	Cash	cash diye	33000		97900	2026-08-07
9	Edit / View	1841	Payment	Cash	cash diye	30000		67900	2026-08-14
10	Edit / View	1882	Payment	Cash	cash diye	23000		44900	2026-08-21
11	Edit / View	1921	Payment	Cash	cash diye	25000		19900	2026-08-28
12	Edit / View	1972	Payment	Cash	cash diye	15000		4900	2026-09-04
13	Edit View Invoice Print Invoice	2193 | 0	Bill				17000.00	21900	2026-08-27
14	Edit View Invoice Print Invoice	2210 | 0	Bill				34000.00	55900	2026-08-29
15	Edit / View	2266	Payment	Cash		25000		30900	2026-09-11
16	Edit / View	2537	Payment	Cash	3 cane khali	1800		29100	2026-09-03