Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					40000		2026-08-30
2	Edit / View	670	Payment	Cash	Maal ki mad me	138065		-98065	2026-07-26
3	Edit / View	671	Payment	Cash	Maal ki mad me	21360		-119425	2026-07-28
4	Edit / View	672	Payment	Cash	cash diye		50000	-69425	2026-07-30
5	Edit / View	673	Payment	Cash	Maal ki mad me	35600		-105025	2026-07-30
6	Edit / View	674	Payment	Cash	cash diye		30000	-75025	2026-08-03
7	Edit / View	675	Payment	Cash	cash diye		30000	-45025	2026-08-06
8	Edit / View	676	Payment	Cash	Maal ki mad me	30950		-75975	2026-08-03
9	Edit / View	677	Payment	Cash	Maal ki mad me	27150		-103125	2026-08-06
10	Edit / View	678	Payment	Cash	Maal ki mad me	43200		-146325	2026-08-05
11	Edit / View	679	Payment	Cash	Maal ki mad me	16200		-162525	2026-08-05
12	Edit View Invoice Print Invoice	680 |	Bill					-162525	2026-08-08
13	Edit View Invoice Print Invoice	681 |	Bill					-162525	2026-08-30
14	Edit / View	682	Payment	Cash	cash diye		30000	-132525	2026-08-08
15	Edit / View	722	Payment	Cash	cash diye		30000	-102525	2026-08-09
16	Edit / View	761	Payment	Cash	cash diye		30000	-72525	2026-08-10
17	Edit / View	794	Payment	Bank Transfer	online easypaisa		40000	-32525	2026-08-11
18	Edit / View	872	Payment	Cash	cash diye		30000	-2525	2026-08-13
19	Edit / View	934	Payment	Cash	cash diye		30000	27475	2026-08-16
20	Edit / View	977	Payment	Cash	cash diye		30000	57475	2026-08-18
21	Edit / View	987	Payment	Cash	cash diye		30000	87475	2026-08-17
22	Edit / View	1054	Payment	Cash	cash diye		30000	117475	2026-08-19
23	Edit / View	1117	Payment	Cash	maal ki mad me	36532		80943	2026-08-08
24	Edit / View	1125	Payment	Cash	maal ki mad me	52400		28543	2026-08-09
25	Edit / View	1128	Payment	Cash	maal ki mad me	43000		-14457	2026-08-10
26	Edit View Invoice Print Invoice	1254 | 0	Bill				6500.00	-7957	2026-08-12
27	Edit View Invoice Print Invoice	1475 | 0	Bill				12600.00	4643	2026-08-18
28	Edit / View	1579	Payment	Cash	Maal ki mad me	24900		-20257	2026-08-11
29	Edit / View	1580	Payment	Cash	caltex liya	47976		-68233	2026-08-12
30	Edit / View	1581	Payment	Cash	caltex liya	8880		-77113	2026-08-13
31	Edit / View	1616	Payment	Cash	cash diye		30000	-47113	2026-08-22
32	Edit / View	1624	Payment	Cash	cash diye		30000	-17113	2026-08-20
33	Edit / View	1704	Payment	Cash	maal liya invoice no: 237/244/253/274/294	102828		-119941	2026-08-23
34	Edit / View	2002	Payment	Cash			30000	-89941	2026-08-24
35	Edit View Invoice Print Invoice	2147 | 0	Bill				10500.00	-79441	2026-08-27
36	Edit View Invoice Print Invoice	2175 | 0	Bill				7800.00	-71641	2026-08-27
37	Edit / View	2330	Payment	Cash	cash diye		30000	-41641	2026-08-27
38	Edit / View	2408	Payment	Cash			30000	-11641	2026-08-29
39	Edit View Invoice Print Invoice	2786 | 0	Bill				13650.00	2009	2026-09-06
40	Edit View Invoice Print Invoice	3060 | 0	Bill				15800.00	17809	2026-09-10