Customer Ledger

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Iftikhar Medicine Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-22 Opening Balance 0
2 2024-11-22 65 | Payment 975 975
3 2026-02-21 6855 | NILL Payment 975 0
4 2026-07-11 9385 | Sikandar Poultry Service Bill 10200.00 10200
5 30 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 340 10200.00
5 2026-07-26 9499 | PAY CASH Payment 10000 200
6 2026-07-26 9500 | discount Payment 200 0
Closing Balance 0