Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					19881		2026-07-28
2	Edit / View	112	Payment	Cash	NAEEM BHAI RECOVERY	5000		14881	2026-07-31
3	Edit View Invoice Print Invoice	434 | 3	Bill				17000.00	31881	2026-08-03
4	Edit View Invoice Print Invoice	564 | 0	Bill				11400.00	43281	2026-08-05
5	Edit View Invoice Print Invoice	1307 | 0	Bill				37200.00	80481	2026-08-13
6	Edit / View	1798	Payment	Cash	cash diye	10000		70481	2026-08-07
7	Edit / View	1837	Payment	Cash	cash diye	15000		55481	2026-08-14
8	Edit / View	1876	Payment	Cash	cash diye	20000		35481	2026-08-21
9	Edit / View	1914	Payment	Cash	cash diye	2000		33481	2026-08-28
10	Edit / View	1966	Payment	Cash	cash diye	4500		28981	2026-09-04
11	Edit / View	2261	Payment	Cash		6000		22981	2026-09-11