Customer Ledger

Enter New Payment

QATAR AUTOS CHHOR JAMALI Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 27800 2026-08-01
2 126 Payment Cash NAEEM BHAI RECOVERY 15000 12800 2026-07-31
3 627 | 0 Bill 37800.00 50600 2026-08-06
4 1811 Payment Cash cash diye 9200 41400 2026-08-07
5 1890 Payment Cash cash diye 19000 22400 2026-08-21
6 1929 Payment Cash cash diye 10000 12400 2026-08-28
7 2185 | 0 Bill 12500.00 24900 2026-08-27