Total Customers
Customer Ledger
Review customer invoices, receipts, returns and running balance.
Receivable
Rs 451K
Today Invoices
18
Active Accounts
247
Customer Ledger
| Date | Customer | Voucher | Type | Debit | Credit | Balance | User |
|---|---|---|---|---|---|---|---|
| 5/20/2026 | Abduallah | SI-0001406 | Sale Invoice | Rs 61,666 | Rs 0 | Rs 34,500 | Admin |
| 5/19/2026 | Ahmed Traders | CR-000219 | Cash Received | Rs 0 | Rs 20,000 | Rs 92,300 | Cashier |
| 5/18/2026 | City Home Center | SR-000842 | Sale Return | Rs 0 | Rs 8,945 | Rs -8,200 | Admin |