Customer Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					36500		2026-07-29
2	Edit View Invoice Print Invoice	12 | THAEEM AUTOS JATI	Bill				6500.00	43000	2026-07-29
3	Edit / View	143	Payment	Cash	NAEEM BHAI RECOVERY	10000		33000	2026-07-31
4	Edit / View	1828	Payment	Cash	cash diye	5000		28000	2026-08-07
5	Edit / View	1863	Payment	Cash	cash diye	5000		23000	2026-08-14
6	Edit / View	1908	Payment	Cash	cash diye	10000		13000	2026-08-21
7	Edit / View	1948	Payment	Cash	cash diye	15000		-2000	2026-08-28
8	Edit / View	1962	Payment	Cash	cash diye	10000		-12000	2026-09-04
9	Edit View Invoice Print Invoice	2204 | 0	Bill				10000.00	-2000	2026-08-27
10	Edit / View	2288	Payment	Cash		5000		-7000	2026-09-11
11	Edit View Invoice Print Invoice	2782 | 0	Bill				18000.00	11000	2026-09-06