Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					440060		2026-07-28
2	Edit / View	110	Payment	Cash	NAEEM BHAI RECOVERY	20000		420060	2026-07-31
3	Edit View Invoice Print Invoice	632 | 0	Bill				5000.00	425060	2026-08-06
4	Edit View Invoice Print Invoice	1390 | 0	Bill				32560.00	457620	2026-08-15
5	Edit View Invoice Print Invoice	1556 | 0	Bill				34800.00	492420	2026-08-20
6	Edit View Invoice Print Invoice	1707 | 0	Bill				10000.00	502420	2026-08-22
7	Edit / View	1796	Payment	Cash	cash diye	15000		487420	2026-08-07
8	Edit / View	1835	Payment	Cash	cash diye	25000		462420	2026-08-14
9	Edit / View	1874	Payment	Cash	cash diye	20000		442420	2026-08-21
10	Edit / View	1912	Payment	Cash	cash diye	30000		412420	2026-08-28
11	Edit / View	1964	Payment	Cash	cash diye	10000		402420	2026-09-04
12	Edit View Invoice Print Invoice	2179 | 0	Bill				38200.00	440620	2026-08-27
13	Edit / View	2259	Payment	Cash		20000		420620	2026-09-11
14	Edit View Invoice Print Invoice	3072 | 0	Bill				19200.00	439820	2026-09-10