Customer Ledger

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RAJA AUTOS KHOKHAR MUHALLA Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 69000 2026-08-25
2 477 | 3 Bill 8600.00 77600 2026-08-03
3 757 Payment Bank Transfer online meezan bank 45000 32600 2026-08-10
4 1034 Payment Bank Transfer Online meezan bank 20000 12600 2026-08-19
5 1268 | 0 Bill 40140.00 52740 2026-08-12