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Shakeel Ahmed Abbasi Staff Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-05
2 18 | Bill 0 2026-07-31
3 17 | Bill 0 2026-08-05
4 295 Payment Cash adjust till 20 aug 11000 -11000 2026-08-20