Customer Ledger

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Al Madina Rubber Gari Khata Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-17
2 822 Payment Cash cash diye 2000 2000 2026-08-13
3 873 Payment Cash cash diye 220 2220 2026-08-13
4 1248 | 0 Bill 2000.00 4220 2026-08-12
5 2152 | 0 Bill 8000.00 12220 2026-08-27
6 2491 Payment Cash 8000 4220 2026-09-03
7 2525 Payment Cash 500 3720 2026-09-03