Customer Ledger

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Imran Khali Cane Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-14
2
2728 Payment Cash diye 5000 5000 2026-09-07
3
2731 Payment Cash maal liya invoice 369 161500 -156500 2026-09-07
4
2733 Payment Bank Transfer mobi cash se diye 39000 -117500 2026-09-07
5
2734 Payment Bank Transfer easypaisa se diye 11000 -106500 2026-09-07
6
2735 | Bill -106500 2026-09-07
7
2736 Payment Bank Transfer mobi cash se diye 25000 -81500 2026-09-07
8
2737 Payment Bank Transfer easypaisa se diye 25000 -56500 2026-09-07
9
2738 Payment Bank Transfer easypaisa se diye 25000 -31500 2026-09-07
10
2739 Payment Bank Transfer easypaisa se diye 25000 -6500 2026-09-07
11
2877 Payment Cash diye 26350 19850 2026-09-08
12
2915 Payment Bank Transfer mobi cash se diye 45000 64850 2026-09-09
13
2916 Payment Bank Transfer easypaisa se diye 30000 94850 2026-09-09