Customer Ledger

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NABEEL TOTAL Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 30000 2026-08-25
2 469 | 3 Bill 54000.00 84000 2026-08-03
3 817 Payment Bank Transfer online easypaisa 20000 104000 2026-08-12
4 818 Payment Bank Transfer online easypaisa 40000 144000 2026-08-12
5 1051 Payment Cash cash online kraya HBL bank 430500 574500 2026-08-19
6 2871 Payment Bank Transfer online al habib bank 29900 544600 2026-09-08