Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					75810		2026-08-01
2	Edit / View	138	Payment	Cash	NAEEM BHAI RECOVERY	15000		60810	2026-07-31
3	Edit / View	894	Payment	Bank Transfer	online meezan bank	15000		45810	2026-08-15
4	Edit View Invoice Print Invoice	1283 | 0	Bill				7000.00	52810	2026-08-13
5	Edit / View	1822	Payment	Cash	cash diye	10000		42810	2026-08-07
6	Edit / View	1901	Payment	Cash	cash diye	5000		37810	2026-08-21
7	Edit / View	1940	Payment	Cash	cash diye	10000		27810	2026-08-28
8	Edit / View	1941	Payment	Cash	cash diye	30500		-2690	2026-08-28
9	Edit / View	1957	Payment	Cash	cash diye	10000		-12690	2026-09-04
10	Edit View Invoice Print Invoice	2136 | 0	Bill				47100.00	34410	2026-08-25
11	Edit / View	2329	Payment	Cash	shalimar autos ko diye		30500	64910	2026-08-27