Customer Ledger

Enter New Payment

Zulfiqar Oil Tower Market Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 10790 2026-07-29
2 251 Payment Cash Drum Add 1 3500 7290 2026-08-05
3 274 Payment Cash adjust till 20 aug 600 7890 2026-08-20
4 469 | - Bill 224000.00 231890 2026-08-29
4.1 1. R/O-400 Qty: 400 Rate: 340 136,000.00
4.2 2. Crystal Gear Oil Qty: 200 Rate: 440 88,000.00
5 503 Payment Cash 100000 131890 2026-08-29