Customer Ledger

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Govinda Autos Chhor Jamali Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-16
2 417 | 1 Bill 79500.00 79500 2026-08-01
3 1115 | 0 Bill 17000.00 96500 2026-08-08
4 1815 Payment Cash cash diye 30000 66500 2026-08-07
5 1853 Payment Cash cash diye 15000 51500 2026-08-14
6 2276 Payment Cash 30000 21500 2026-09-11