Customer Ledger

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Muhammad Akram Staff Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-05
2 16 Payment Cash For Salary Purposes 12000 -12000 2026-08-20
3 78 | Bill -12000 2026-08-20
4 358 Payment Cash 14000 2000 2026-08-23