Customer Ledger

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Faizan Ali Staff Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-05
2 24 Payment Cash For Salary Purposes 36000 36000 2026-07-30
3 155 Payment Cash 4000 40000 2026-08-03
4 296 Payment Cash adjust till 20 aug 10000 30000 2026-08-20