Customer Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 11350 2026-07-28
2 741 Payment Bank Transfer online mobi cash 8000 3350 2026-08-10
3 1006 Payment Bank Transfer online mobi cash 5000 -1650 2026-08-18
4 1179 | 0 Bill 14800.00 13150 2026-08-10
5 1494 | 0 Bill 12600.00 25750 2026-08-18