Customer Ledger

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Qasim Ehsani Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-11-30 Opening Balance 0
2 2025-11-19 5366 | Qsaim sahab Bill 1735000.00 1735000
3 11 Multi Fan (china) Multi Fan (china) 125000 1375000.00
3 80 Cooling Pad (AB) Cooling Pad (AB) 4500 360000.00
3 2025-11-20 7145 | JAMA Payment 1735000 0
Closing Balance 0