Customer Ledger

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BABAR GREASE Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 51865 2026-07-28
2 44 Payment Cash CASH 20000 31865 2026-07-29
3 626 | 0 Bill 3430.00 35295 2026-08-06
4 1235 | 0 Bill 9750.00 45045 2026-08-11
5 1496 | 0 Bill 300.00 45345 2026-08-18