Customer Ledger

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Danish Bar Dana Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-31
2 813 Payment Cash cash diye 27300 27300 2026-07-30
3 814 Payment Cash openning balance 34000 -6700 2026-07-26
4 815 Payment Bank Transfer online mobi cash 50000 43300 2026-08-12
5 2051 Payment Cash 94500 137800 2026-08-25