Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-07-28
2	Edit / View	87	Payment	Cash	CASH	25000		-25000	2026-07-30
3	Edit / View	88	Payment	Cash	2 KHALI CAN RETURN	1400		-26400	2026-07-30
4	Edit View Invoice Print Invoice	151 | 03	Bill				21000.00	-5400	2026-07-30
5	Edit View Invoice Print Invoice	157 | 9	Bill				4000.00	-1400	2026-07-30
6	Edit / View	268	Payment	Cash	cash diye	7400		-8800	2026-08-03
7	Edit / View	340	Payment	Cash	cash diye	23500		-32300	2026-08-05
8	Edit / View	343	Payment	Cash	2 khalid can	1000		-33300	2026-08-05
9	Edit View Invoice Print Invoice	488 | 3	Bill				7400.00	-25900	2026-08-03
10	Edit View Invoice Print Invoice	525 | 5	Bill				22600.00	-3300	2026-08-05
11	Edit View Invoice Print Invoice	562 | 0	Bill				1900.00	-1400	2026-08-05
12	Edit / View	736	Payment	Cash	cash diye	24500		-25900	2026-08-10
13	Edit / View	1031	Payment	Cash	cash diye	10400		-36300	2026-08-19
14	Edit View Invoice Print Invoice	1140 | 0	Bill				25900.00	-10400	2026-08-09
15	Edit View Invoice Print Invoice	1421 | 0	Bill				2400.00	-8000	2026-08-17
16	Edit View Invoice Print Invoice	1525 | 0	Bill				8000.00	0	2026-08-19
17	Edit View Invoice Print Invoice	2216 | 0	Bill				12000.00	12000	2026-08-29
18	Edit / View	2506	Payment	Cash		12000		0	2026-09-03
19	Edit / View	2957	Payment	Cash		20400		-20400	2026-09-10
20	Edit / View	2958	Payment	Cash	2 khali wapas	1200		-21600	2026-09-10
21	Edit View Invoice Print Invoice	2981 | 0	Bill				21600.00	0	2026-09-08