Customer Ledger

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QALANDARI AUTOS BADIN Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 53780 2026-08-03
2 179 | 25 Bill 13800.00 67580 2026-07-30
3 582 | 0 Bill 2200.00 69780 2026-08-06
4 868 Payment Bank Transfer online meezan bank 50000 19780 2026-08-13
5 1291 | 0 Bill 11400.00 31180 2026-08-13
6 2802 | 0 Bill 11400.00 42580 2026-09-06