Customer Ledger

Enter New Payment

Aziz Tando Allahyar Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 20900 2026-08-13
2 832 Payment Bank Transfer online mobi cash 11800 9100 2026-08-13
3 1999 Payment Bank Transfer online mobi cash 9000 100 2026-08-24
4 2132 | 0 Bill 7000.00 7100 2026-08-25
5 2141 | 0 Bill 12000.00 19100 2026-08-27
6 2666 | Bill 19100 2026-09-05
7 2669 Payment Bank Transfer online mobi cash naeem bhai 7000 12100 2026-09-01