Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					75701		2026-07-28
2	Edit View Invoice Print Invoice	4 | 00	Bill				9250.00	84951	2026-07-29
3	Edit View Invoice Print Invoice	25 | 06	Bill				9375.00	94326	2026-07-29
4	Edit / View	43	Payment	Cash	CASH	9400		84926	2026-07-29
5	Edit / View	217	Payment	Cash	Cash	6000		78926	2026-07-28
6	Edit / View	252	Payment	Cash	cash diye	18000		60926	2026-08-03
7	Edit / View	256	Payment	Cash	cash diye	9500		51426	2026-08-03
8	Edit / View	280	Payment	Cash	cash diye	9000		42426	2026-08-04
9	Edit / View	313	Payment	Cash	cash diye	7500		34926	2026-08-05
10	Edit / View	351	Payment	Cash	cash diye	9500		25426	2026-08-06
11	Edit View Invoice Print Invoice	450 | 3	Bill				18250.00	43676	2026-08-03
12	Edit View Invoice Print Invoice	456 | 3	Bill				9125.00	52801	2026-08-03
13	Edit View Invoice Print Invoice	498 | 4	Bill				9125.00	61926	2026-08-04
14	Edit View Invoice Print Invoice	526 | 5	Bill				7300.00	69226	2026-08-05
15	Edit View Invoice Print Invoice	569 | 0	Bill				9125.00	78351	2026-08-06
16	Edit / View	638	Payment	Cash	cash diye	9500		68851	2026-08-08
17	Edit / View	695	Payment	Cash	cash diye	6000		62851	2026-08-09
18	Edit View Invoice Print Invoice	713 |	Bill					62851	2026-08-09
19	Edit / View	714	Payment	Bank Transfer	online easypaisa	4000		58851	2026-08-09
20	Edit / View	724	Payment	Cash	cash diye	13000		45851	2026-08-10
21	Edit / View	755	Payment	Bank Transfer	online easypaisa	5000		40851	2026-08-10
22	Edit / View	764	Payment	Cash	cash diye	6000		34851	2026-08-11
23	Edit / View	796	Payment	Cash	cash diye	15000		19851	2026-08-12
24	Edit / View	842	Payment	Cash	cash diye	10500		9351	2026-08-13
25	Edit / View	879	Payment	Cash	cash diye	9000		351	2026-08-15
26	Edit / View	943	Payment	Cash	cash diye	9000		-8649	2026-08-17
27	Edit / View	1021	Payment	Cash	cash diye	12000		-20649	2026-08-19
28	Edit View Invoice Print Invoice	1071 | 0	Bill				9125.00	-11524	2026-08-08
29	Edit View Invoice Print Invoice	1139 | 0	Bill				10950.00	-574	2026-08-09
30	Edit View Invoice Print Invoice	1173 | 0	Bill				18250.00	17676	2026-08-10
31	Edit View Invoice Print Invoice	1215 | 0	Bill				9125.00	26801	2026-08-11
32	Edit View Invoice Print Invoice	1249 | 0	Bill				14600.00	41401	2026-08-12
33	Edit View Invoice Print Invoice	1281 | 0	Bill				10440.00	51841	2026-08-13
34	Edit View Invoice Print Invoice	1378 | 0	Bill				9000.00	60841	2026-08-15
35	Edit View Invoice Print Invoice	1422 | 0	Bill				9000.00	69841	2026-08-17
36	Edit View Invoice Print Invoice	1504 | 0	Bill				10800.00	80641	2026-08-19
37	Edit / View	1643	Payment	Cash	cash diye	6000		74641	2026-08-22
38	Edit / View	1677	Payment	Cash	cash diye	10000		64641	2026-08-23
39	Edit View Invoice Print Invoice	1741 | 0	Bill				8875.00	73516	2026-08-22
40	Edit View Invoice Print Invoice	1781 | 0	Bill				10175.00	83691	2026-08-23
41	Edit / View	2015	Payment	Cash		9000		74691	2026-08-25
42	Edit / View	2016	Payment	Cash	maal liya invoice 259	3000		71691	2026-08-19
43	Edit View Invoice Print Invoice	2111 | 0	Bill				8875.00	80566	2026-08-25
44	Edit View Invoice Print Invoice	2154 | 0	Bill				8875.00	89441	2026-08-27
45	Edit View Invoice Print Invoice	2227 | 0	Bill				8875.00	98316	2026-08-29
46	Edit / View	2293	Payment	Cash		8000		90316	2026-08-27
47	Edit / View	2382	Payment	Cash		9000		81316	2026-08-29
48	Edit / View	2428	Payment	Cash		9000		72316	2026-09-01
49	Edit / View	2518	Payment	Bank Transfer	online easypaisa	10000		62316	2026-09-03
50	Edit / View	2520	Payment	Cash			1000	63316	2026-09-03
51	Edit View Invoice Print Invoice	2559 | 0	Bill				8750.00	72066	2026-09-01
52	Edit View Invoice Print Invoice	2609 | 0	Bill				8875.00	80941	2026-09-03
53	Edit / View	2636	Payment	Cash		15000		65941	2026-09-05
54	Edit View Invoice Print Invoice	2747 | 0	Bill				17750.00	83691	2026-09-05
55	Edit / View	2849	Payment	Cash		11000		72691	2026-09-08
56	Edit / View	2886	Payment	Cash		9000		63691	2026-09-09
57	Edit View Invoice Print Invoice	2979 | 0	Bill				8875.00	72566	2026-09-08
58	Edit View Invoice Print Invoice	3023 | 0	Bill				8875.00	81441	2026-09-09