Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					172628		2026-07-28
2	Edit / View	133	Payment	Cash	NAEEM BHAI RECOVERY	20000		152628	2026-07-31
3	Edit View Invoice Print Invoice	437 | 3	Bill				19000.00	171628	2026-08-03
4	Edit View Invoice Print Invoice	1078 | 0	Bill				38600.00	210228	2026-08-08
5	Edit View Invoice Print Invoice	1136 | 0	Bill				6200.00	216428	2026-08-09
6	Edit View Invoice Print Invoice	1709 | 0	Bill				34800.00	251228	2026-08-22
7	Edit / View	1818	Payment	Cash	cash diye	20000		231228	2026-08-07
8	Edit / View	1856	Payment	Cash	cash diye	20000		211228	2026-08-14
9	Edit / View	1895	Payment	Cash	cash diye	20000		191228	2026-08-21
10	Edit / View	1935	Payment	Cash	cash diye	20000		171228	2026-08-28
11	Edit / View	2279	Payment	Cash		30000		141228	2026-09-11
12	Edit / View	2361	Payment	Bank Transfer	online meezan bank	20000		121228	2026-08-27