Customer Ledger Report
| Customer Name: |
Ahmed |
Shop Name: |
00000 |
| Mobile: |
0000000 |
City/State: |
00000, 00 |
| Address: |
000000000 |
| Report Date: |
Monday, 10 August 2026 |
| SNo |
Date |
Invoice No# / Details |
Type |
Payment Method |
Description |
Debit |
Credit |
Balance |
| 1 |
2026-08-10 |
Opening Balance |
Opening Bal |
|
|
|
0.00 |
0.00 |
| 2 |
2026-08-10 |
1 | kk |
Bill |
|
|
|
20,580.00 |
20,580.00 |
| 3 |
2026-08-10 |
2 |
Payment |
Cash |
|
20,000.00 |
|
580.00 |
| 4 |
2026-08-10 |
3 | - |
Bill |
|
|
|
0.00 |
580.00 |
| 5 |
2026-08-10 |
4 | 2 |
Bill |
|
|
|
0.00 |
580.00 |
| TOTALS: |
20,000.00 |
20,580.00 |
Balance: 580.00 |