Customer Ledger

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HAMDAN AUTOS MARI STOP Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 148175 2026-07-27
2 215 Payment Cash CASH 40000 108175 2026-07-22
3 1242 | 0 Bill 79500.00 187675 2026-08-11
4 1832 Payment Cash cash diye 25000 162675 2026-08-07
5 2689 Payment Bank Transfer online al habib bank 50000 112675 2026-09-06