Customer Ledger

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MUKESH AUTOS PANGRIO Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 179700 2026-08-01
2 85 Payment Bank Transfer MEEZAN BANK ONLINE 100000 79700 2026-07-30
3 1682 Payment Cash 5 kane wapas 2500 77200 2026-08-23
4 1994 Payment Bank Transfer online meezan bank 36200 41000 2026-08-24
5 2690 | Bill 41000 2026-09-06
6 2696 Payment Bank Transfer online al habib bank 40000 1000 2026-09-05