Customer Ledger

Enter New Payment

Suneel Raja Tools Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 9600 2026-07-29
2 59 Payment Cash 9600 0 2026-07-30
3 290 Payment Cash adjust till 20 aug 9200 9200 2026-08-20
4 401 Payment Cash 9000 200 2026-08-25