Irfan Bridal
Irfan Bridal
Customer Ledger Report
Customer Name: Counter Sale Shop Name: -
Mobile: - City/State: -, -
Address: -
Report Date: Monday, 21 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-09-03 Opening Balance Opening Bal 0.00 0.00
2 2026-09-03 1 | Cost 13000 Bill 15,000.00 15,000.00
TOTALS: 0.00 15,000.00 Balance: 15,000.00
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Cell: +92-324-3344084 | +92-311-7497577