Customer Ledger

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SAJID PARETABAD Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-17
2 804 Payment Cash cash diye 5000 -5000 2026-08-12
3 825 Payment Cash cash diye 135000 -140000 2026-08-13
4 1310 | 0 Bill 140400.00 400 2026-08-13