Customer Ledger

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Shazad Ali Staff Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-05
2 19 | Bill 0 2026-07-31
3 20 | Bill 0 2026-07-31
4 222 Payment Cash 25000 25000 2026-08-06
5 298 Payment Cash adjust till 20 aug 25000 0 2026-08-20