Customer Ledger

Enter New Payment

Saleem Autos Khorwah Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-17
2 742 Payment Bank Transfer online mobi cash 1200 -1200 2026-08-10
3 1206 | 0 Bill 1200.00 0 2026-08-11
4 1990 Payment Bank Transfer online mobi cash 1200 -1200 2026-08-24
5 2088 | 0 Bill 1200.00 0 2026-08-24
6 2184 | 0 Bill 800.00 800 2026-08-27