Customer Ledger

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Zafar Jaskani Staff Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-05
2 21 | Bill 0 2026-07-31
3 221 Payment Cash 20000 20000 2026-08-06
4 297 Payment Cash adjust till 20 aug 20000 0 2026-08-20