Customer Ledger

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Abbasi Autos GOR Colony Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-20
2 231 Payment Cash cash diye 30000 -30000 2026-08-01
3 948 Payment Cash cash diye 14000 -44000 2026-08-17
4 1457 | 0 Bill 23000.00 -21000 2026-08-18
5 2860 Payment Cash 23000 -44000 2026-09-08
6 2861 Payment Cash discount 100 -44100 2026-09-08