Customer Ledger

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Staff Advance Ledger

Customer
Date Invoice No# Type Debit Credit Balance
1 Opening Balance 0
2
2026-04-21 5 | Adnan (Operations) Payment Entry 5000.00 5000
3
2026-04-21 7 | Bilawal (Office Boy) Payment Entry 5000.00 10000
4
2026-04-23 16 | John (Office Boy) Payment Entry 5000.00 15000
5
2026-04-25 21 | John Advance (Office Boy) Payment Entry 1000.00 16000
6
2026-04-25 23 | Ahmed Ali Advance (Guard) Payment Entry 500.00 16500
7
2026-04-27 25 | John Advance (Office Boy) Payment Entry 2000.00 18500
8
2026-04-29 29 | Adnan (Operations) Payment Entry 2000.00 20500
9
2026-04-30 36 | John Advance (Office Boy) Payment Entry 2000.00 22500
10
2026-05-03 48 | Adnan (Operations) Payment Entry 8000.00 30500
11
2026-05-04 56 | Adnan (Operations) Payment Entry 1000.00 31500
12
2026-05-06 66 | April Staff Advance Return Payment Entry 31500.00 0