Customer Ledger

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ALI PHULELI Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 250 2026-07-30
2 19 | 03 Bill 19000.00 19250 2026-07-29
3 21 Payment Cash CASH 15000 4250 2026-07-29
4 319 Payment Cash cash diye 2000 2250 2026-08-05
5 320 Payment Cash cash diye 9250 -7000 2026-08-05
6 552 | 0 Bill 9375.00 2375 2026-08-05