Customer Ledger

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Salman Autos Jhol Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-08
2 1565 | 0 Bill 84600.00 84600 2026-08-20
3 2896 Payment Cash 25000 59600 2026-09-09
4 3024 | 0 Bill 25800.00 85400 2026-09-09