Customer Ledger

Enter New Payment

Ali Raza Birds 11No Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-09-21 Opening Balance 0
2 2026-05-05 9289 | cash Payment 7310 -7310
3 2026-07-19 9373 | PAY CASH Payment 6900 -14210
4 2026-07-19 9374 | discount Payment 65 -14275
Closing Balance -14275