Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					91750		2026-08-01
2	Edit / View	145	Payment	Cash	NAEEM BHAI RECOVERY	15000		76750	2026-07-31
3	Edit View Invoice Print Invoice	629 | 0	Bill				12000.00	88750	2026-08-06
4	Edit View Invoice Print Invoice	1247 | 0	Bill				79500.00	168250	2026-08-12
5	Edit View Invoice Print Invoice	1282 | 0	Bill				27300.00	195550	2026-08-13
6	Edit / View	1831	Payment	Cash	cash diye	15000		180550	2026-08-07
7	Edit / View	1865	Payment	Cash	cash diye	20000		160550	2026-08-14
8	Edit / View	1911	Payment	Cash	cash diye	20000		140550	2026-08-21
9	Edit / View	1950	Payment	Cash	cash diye	30000		110550	2026-08-28
10	Edit View Invoice Print Invoice	2073 | 0	Bill				34480.00	145030	2026-08-24
11	Edit View Invoice Print Invoice	2157 | 0	Bill				27800.00	172830	2026-08-27
12	Edit View Invoice Print Invoice	2189 | 0	Bill				14040.00	186870	2026-08-27
13	Edit / View	2290	Payment	Cash		40000		146870	2026-09-11
14	Edit View Invoice Print Invoice	3043 | 0	Bill				24600.00	171470	2026-09-10