Customer Ledger

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IRSHAD MIRPUR Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 107400 2026-07-28
2 751 Payment Bank Transfer online hbl bank 50000 57400 2026-08-10
3 1459 | 0 Bill 70500.00 127900 2026-08-18
4 2835 | 0 Bill 70500.00 198400 2026-09-07
5 2907 Payment Bank Transfer online al habib bank 50000 148400 2026-09-09
6 3041 | 0 Bill 72500.00 220900 2026-09-10