Customer Ledger

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ASHRAF KASHMIRI Ledger

Customer
Invoice No# Type Debit Credit Balance Date
1 Opening Balance 0 2026-08-22
2
14 | Daily Reading Credit Sale | ASHRAF KASHMIRI Payment 8979 8979 2025-06-01
3
137 | Daily Reading Credit Sale | ASHRAF KASHMIRI Payment 5134 14113 2025-06-10
4
197 | Daily Reading Credit Sale | ASHRAF KASHMIRI Payment 10268 24381 2025-06-14
5
364 | Daily Reading Credit Sale | ASHRAF KASHMIRI Payment 7940 32321 2025-06-27
6
473 | Daily Reading Credit Sale | ASHRAF KASHMIRI Payment 7652 39973 2025-07-06