Customer Ledger

Enter New Payment

KHALID MEHMOOD SAJAWAL Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-01
2 94 Payment Cash CASH 12950 -12950 2026-07-30
3 213 | 34 Bill 12950.00 0 2026-07-30