Customer Ledger

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GHULAM RASOOL KALROO Ledger

Customer
Invoice No# Type Debit Credit Balance Date
1 Opening Balance 0 2026-08-22
2 181 | Daily Reading Credit Sale | GHULAM RASOOL KALROO Payment 6100 6100 2025-06-13
3 312 | Daily Reading Credit Sale | GHULAM RASOOL KALROO Payment 7000 13100 2025-06-23
4 373 | Daily Reading Credit Sale | GHULAM RASOOL KALROO Payment 5000 18100 2025-06-28