Customer Ledger

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USAMA HAROON CHEEPA Ledger

Customer
Invoice No# Type Debit Credit Balance Date
1 Opening Balance 0 2026-08-22
2 43 | Daily Reading Credit Sale | USAMA HAROON CHEEPA Payment 5000 5000 2025-06-03
3 357 | Daily Reading Credit Sale | USAMA HAROON CHEEPA Payment 5000 10000 2025-06-27
4 429 | Daily Reading Credit Sale | USAMA HAROON CHEEPA Payment 3000 13000 2025-07-03
5 484 | Daily Reading Credit Sale | USAMA HAROON CHEEPA Payment 3000 16000 2025-07-07