Customer Ledger

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Faisal Shell P/S Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-29
2 7 Payment Cash Advance 307000 -307000 2026-07-29
3 8 | Bill -307000 2026-07-29
4 286 Payment Cash adjust till 20 aug 322000 15000 2026-08-20