Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					25918		2026-08-29
2	Edit View Invoice Print Invoice	623 | 0	Bill				151600.00	177518	2026-08-06
3	Edit / View	938	Payment	Cash	Balance	151600		25918	2026-08-06
4	Edit / View	939	Payment	Bank Transfer	online mobi cash		25000	50918	2026-08-16
5	Edit / View	940	Payment	Cash	cash diye		15000	65918	2026-07-30
6	Edit / View	941	Payment	Cash	Filling	7500		58418	2026-07-30
7	Edit / View	942	Payment	Cash	cash diye		5000	63418	2026-08-06
8	Edit / View	1049	Payment	Cash	haris ka beta lekr gya		3000	66418	2026-08-19
9	Edit View Invoice Print Invoice	1081 | 0	Bill				8400.00	74818	2026-08-08
10	Edit View Invoice Print Invoice	1103 | 0	Bill				21600.00	96418	2026-08-08
11	Edit View Invoice Print Invoice	1116 | 0	Bill				151600.00	248018	2026-08-08
12	Edit / View	1120	Payment	Cash	2 drum masdoori	5000		243018	2026-08-08
13	Edit / View	1122	Payment	Cash	3 drum masdoori	7500		235518	2026-08-09
14	Edit / View	1127	Payment	Cash	5 drum ki masdoori	12500		223018	2026-08-10
15	Edit View Invoice Print Invoice	1178 | 0	Bill				385000.00	608018	2026-08-10
16	Edit View Invoice Print Invoice	1224 | 0	Bill				299600.00	907618	2026-08-11
17	Edit View Invoice Print Invoice	1528 | 0	Bill				304500.00	1212118	2026-08-19
18	Edit View Invoice Print Invoice	1569 | 0	Bill				148050.00	1360168	2026-08-20
19	Edit / View	1578	Payment	Cash	3 drum masdoori	7500		1352668	2026-08-11
20	Edit / View	1622	Payment	Cash	masdoori 26 honda 0.7	2500		1350168	2026-08-22
21	Edit / View	2011	Payment	Cash	maal diya tha milling k liye	148050		1202118	2026-08-24
22	Edit / View	2012	Payment	Cash	maal diya tha filling k liye	1140700		61418	2026-08-24
23	Edit / View	2013	Payment	Cash	2 drum ki masdoori	5000		56418	2026-08-24
24	Edit / View	2065	Payment	Cash	3 drum masdoori	7500		48918	2026-08-25
25	Edit View Invoice Print Invoice	2096 | 0	Bill				145600.00	194518	2026-08-24
26	Edit / View	2412	Payment	Cash	4 drum masdoori	10000		184518	2026-08-29
27	Edit / View	2424	Payment	Cash	hassan		125000	309518	2026-08-29
28	Edit / View	2481	Payment	Cash	2 drum ki masdoori	5000		304518	2026-09-02
29	Edit View Invoice Print Invoice	2589 | 0	Bill				145600.00	450118	2026-09-02
30	Edit / View	2589	Payment	Cash	Payment at Bill Time	145600.00		304518	2026-09-02
31	Edit View Invoice Print Invoice	2593 | 0	Bill				2500.00	307018	2026-09-02
32	Edit / View	2700	Payment	Cash	danish bardana masdoori	7500		299518	2026-09-06
33	Edit / View	2732	Payment	Cash	2 drum masdoori	5000		294518	2026-09-07
34	Edit View Invoice Print Invoice	2773 | 0	Bill				217350.00	511868	2026-09-05
35	Edit / View	2773	Payment	Cash	Payment at Bill Time	217350.00		294518	2026-09-05
36	Edit View Invoice Print Invoice	2833 | 0	Bill				299600.00	594118	2026-09-07
37	Edit / View	2833	Payment	Cash	Payment at Bill Time	299600.00		294518	2026-09-07
38	Edit / View	2880	Payment	Cash	2 drum ki masdoori	5000		289518	2026-09-08
39	Edit View Invoice Print Invoice	2999 | 0	Bill				145600.00	435118	2026-09-08
40	Edit / View	2999	Payment	Cash	Payment at Bill Time	145600.00		289518	2026-09-08