Customer Ledger

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Saleem Saleman Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 40300 2026-07-29
2 5 | Bill 40300 2026-07-29
3 51 Payment Cash 4000 36300 2026-07-30
4 180 Payment Cash 25000 11300 2026-08-05
5 185 | - Bill 21000.00 32300 2026-08-06
5.1 1. R/O-400 Qty: 60 Rate: 350 21,000.00
6 281 Payment Cash adjust till 20 aug 2400 29900 2026-08-20