Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					68740		2026-07-28
2	Edit / View	147	Payment	Cash	AL NASEEB TYRE WALA		75600	144340	2026-07-30
3	Edit View Invoice Print Invoice	587 | 0	Bill				24200.00	168540	2026-08-06
4	Edit / View	590	Payment	Cash	Discount	6993		161547	2026-08-06
5	Edit View Invoice Print Invoice	1061 | 0	Bill				9500.00	171047	2026-08-08
6	Edit View Invoice Print Invoice	1380 | 0	Bill				12000.00	183047	2026-08-15
7	Edit / View	1800	Payment	Cash	cash diye	100000		83047	2026-08-07
8	Edit / View	1838	Payment	Cash	cash diye	50000		33047	2026-08-14
9	Edit / View	1915	Payment	Cash	cash	28000		5047	2026-08-28
10	Edit / View	1967	Payment	Cash	cash diye	20000		-14953	2026-09-04
11	Edit View Invoice Print Invoice	2169 | 0	Bill				37500.00	22547	2026-08-27
12	Edit View Invoice Print Invoice	2214 | 0	Bill				12600.00	35147	2026-08-29
13	Edit / View	2262	Payment	Cash		36000		-853	2026-09-11
14	Edit / View	2964	Payment	Cash	2 khali cane wapas	1200		-2053	2026-09-10
15	Edit View Invoice Print Invoice	2996 | 0	Bill				7000.00	4947	2026-09-08