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MEHMOOD AUTOS TANDO ALHAYAR Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-30
2 13 | MEHMOOD AUTOS Bill 19000.00 19000 2026-07-29
3 13 Payment Cash Payment at Bill Time 18500 500 2026-07-29