Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					331250		2026-08-01
2	Edit / View	134	Payment	Cash	NAEEM BHAI RECOVERY	30000		301250	2026-07-31
3	Edit View Invoice Print Invoice	170 | 18	Bill				40900.00	342150	2026-07-30
4	Edit View Invoice Print Invoice	1395 | 0	Bill				18200.00	360350	2026-08-15
5	Edit View Invoice Print Invoice	1409 | 0	Bill				15600.00	375950	2026-08-17
6	Edit View Invoice Print Invoice	1485 | 0	Bill				11500.00	387450	2026-08-18
7	Edit View Invoice Print Invoice	1790 | 0	Bill				11100.00	398550	2026-08-23
8	Edit / View	1819	Payment	Cash	cash diye	20000		378550	2026-08-07
9	Edit / View	1857	Payment	Cash	cash diye	20000		358550	2026-08-14
10	Edit / View	1897	Payment	Cash	cash diye	45000		313550	2026-08-21
11	Edit / View	1936	Payment	Cash	cash diye	30000		283550	2026-08-28
12	Edit / View	1953	Payment	Cash	cash diye	20000		263550	2026-09-04
13	Edit View Invoice Print Invoice	2087 | 0	Bill				8000.00	271550	2026-08-24
14	Edit / View	2281	Payment	Cash		30000		241550	2026-09-11
15	Edit View Invoice Print Invoice	2749 | 0	Bill				19100.00	260650	2026-09-05
16	Edit View Invoice Print Invoice	2766 | 0	Bill				9600.00	270250	2026-09-05
17	Edit View Invoice Print Invoice	2978 | 0	Bill				7000.00	277250	2026-09-08