Customer Ledger

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ANEES KARACHI Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-27
2 926 Payment Bank Transfer online mobi cash 10500 -10500 2026-08-16
3 927 Payment Bank Transfer online mobi cash 13500 -24000 2026-08-16
4 1368 | 0 Bill 3000.00 -21000 2026-08-16
5 1412 | 0 Bill 10500.00 -10500 2026-08-17
6 1413 | 0 Bill 10500.00 0 2026-08-17
7 1745 | 0 Bill 1800.00 1800 2026-08-22