Customer Ledger

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Furqan Poly Oil Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 21550 2026-07-29
2 253 | Shahid Faqir Bill 8200.00 29750 2026-07-28
2.1 1. Kisan Agro 5l 5x4litr Qty: 20 Rate: 410 8,200.00
3 56 Payment Cash 21550 8200 2026-07-30
4 212 | Bill 8200 2026-08-06
5 304 Payment Cash adjust till 20 aug 8200 0 2026-08-20