Customer Ledger

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Qatbi Machinary Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 4000 2026-08-10
2 644 Payment Cash cash diye 3400 600 2026-08-08
3 1100 | 0 Bill 9500.00 10100 2026-08-08
4 2890 Payment Cash 4500 5600 2026-09-09