Customer Ledger

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Sadir Moro Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-12-05 Opening Balance 0
2 2024-12-04 557 | sadir Bill 3399.50 3399.5
3 65 Duckt/feet Duckt/feet 52.30 3399.50
3 2024-12-04 557 Payment 3399.50 0
Closing Balance 0