Customer Ledger

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HAIDER AUTOS CHHOR JAMALI Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 4500 2026-08-01
2 273 Payment Bank Transfer online easypaisa 3000 1500 2026-08-03
3 465 | 3 Bill 18200.00 19700 2026-08-03
4 1896 Payment Cash cash diye 3000 16700 2026-08-21
5 2280 Payment Cash 5000 11700 2026-09-11