Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					7050		2026-08-01
2	Edit / View	125	Payment	Cash	NAEEM BHAI RECOVERY	5000		2050	2026-07-31
3	Edit View Invoice Print Invoice	1063 | 0	Bill				12100.00	14150	2026-08-08
4	Edit View Invoice Print Invoice	1423 | 0	Bill				12100.00	26250	2026-08-17
5	Edit / View	1847	Payment	Cash	cash diye	8000		18250	2026-08-14
6	Edit / View	1888	Payment	Cash	cash diye	8000		10250	2026-08-21
7	Edit / View	1926	Payment	Cash	cash diye	5000		5250	2026-08-28
8	Edit / View	2271	Payment	Cash		10000		-4750	2026-09-11
9	Edit View Invoice Print Invoice	2754 | 0	Bill				13700.00	8950	2026-09-05