Payment Ledger

Payment Transactions

Invoice Ref	Payment Date	Method	Transaction ID / Ref	Amount Received	Actions
Loading payment ledger history…

Record New Payment

Log incoming client transaction & allocate to invoices

Filter by Customer

Payment Date *

Payment Amount (₹) *

Select Invoice(s) to Allocate *

Loading unpaid invoices...

Total Allocated: ₹0 Unallocated: ₹0

Payment Method

Transaction ID / Ref