Customer Ledger

Enter New Payment

Zubair Staff Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-05
2 27 Payment Cash For Salary Purposes 17000 -17000 2026-07-30
3 154 Payment Cash 10000 -7000 2026-08-03
4 299 Payment Cash salary adjust 15000 -22000 2026-08-20
5 405 Payment Cash 2000 -20000 2026-08-25