Customer Ledger

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Arsalan Memon Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-04-23 Opening Balance 0
2 2026-04-23 8043 | Arsalan Sahab Bill 9000.00 9000
3 2 Cooling Pad (AB) Cooling Pad (AB) 4500 9000.00
3 2026-05-13 8392 | online Payment 9000 0
Closing Balance 0