Customer Ledger

Enter New Payment

AL MADINA AUTOS NAGAR PARKAR Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 77300 2026-07-27
2 2 | 01 Bill 0.00 77300 2026-07-28
3 1014 Payment Bank Transfer online meezan bank 20000 57300 2026-08-18