Customer Ledger

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KHURSHID AUTOS SAJAWAL Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 23000 2026-08-01
2 921 Payment Bank Transfer online mobi cash 19000 4000 2026-08-16
3 1414 | 0 Bill 33000.00 37000 2026-08-17
4 1710 | 0 Bill 31500.00 68500 2026-08-22
5 1885 Payment Cash cash diye 12000 56500 2026-08-21