Customer Ledger

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BASHIR MEMON SAJAWAL Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 800 2026-07-28
2 743 Payment Bank Transfer online mobi cash 1200 -400 2026-08-10
3 1182 | 0 Bill 1200.00 800 2026-08-10