Customer Ledger

Enter New Payment

Servo Company Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-31
2 871 Payment Cash cash diye 70000 70000 2026-08-13
3 2910 Payment Cash diye 49380 119380 2026-09-09
4 2912 Payment Cash maal liya invoice 238 140160 -20780 2026-08-13