Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					612020		2026-08-01
2	Edit / View	132	Payment	Cash	NAEEM BHAI RECOVERY	80000		532020	2026-07-31
3	Edit View Invoice Print Invoice	482 | 3	Bill				73500.00	605520	2026-08-03
4	Edit View Invoice Print Invoice	1437 | 0	Bill				19900.00	625420	2026-08-17
5	Edit View Invoice Print Invoice	1712 | 0	Bill				25900.00	651320	2026-08-22
6	Edit / View	1817	Payment	Cash	cash diye	80000		571320	2026-08-07
7	Edit / View	1855	Payment	Cash	cash diye	60000		511320	2026-08-14
8	Edit / View	1894	Payment	Cash	cash diye	60000		451320	2026-08-21
9	Edit / View	1934	Payment	Cash	cash diye	60000		391320	2026-08-28
10	Edit / View	2278	Payment	Cash		45000		346320	2026-09-11