Customer Ledger

Enter New Payment

Nawaz Kotri Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 105720 2026-08-17
2 599 | 0 Bill 18100.00 123820 2026-08-06
3 903 Payment Cash cash diye 17000 106820 2026-08-16
4 904 Payment Cash cash diye 10000 96820 2026-08-16
5 1326 | 0 Bill 11500.00 108320 2026-08-16