Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					12600		2026-08-01
2	Edit / View	124	Payment	Cash	NAEEM BHAI RECOVERY	3100		9500	2026-07-31
3	Edit View Invoice Print Invoice	1207 | 0	Bill				7000.00	16500	2026-08-11
4	Edit / View	1808	Payment	Cash	cash diye	4500		12000	2026-08-07
5	Edit / View	1846	Payment	Cash	cash diye	2000		10000	2026-08-14
6	Edit / View	1887	Payment	Cash	cash diye	2000		8000	2026-08-21
7	Edit / View	1925	Payment	Cash	cash diye	3000		5000	2026-08-28
8	Edit / View	2270	Payment	Cash		4000		1000	2026-09-11