Customer Ledger

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Anand Kiryana Store Golarchi Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-13
2 360 Payment Cash cash diye 1000 -1000 2026-08-06
3 375 Payment Bank Transfer online mobi cash 10200 -11200 2026-08-06
4 617 | 0 Bill 11200.00 0 2026-08-06