Customer Ledger

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Hamza Pso Oil Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-11
2 2049 Payment Cash 10000 -10000 2026-08-25
3 2059 Payment Bank Transfer meezan bank se diye 400000 390000 2026-08-25
4 2066 Payment Cash maal liya invoice 322 710000 -320000 2026-08-25
5 2328 Payment Cash cash diye 200000 -120000 2026-08-27
6 2336 Payment Bank Transfer HBL bank se diye 100000 -20000 2026-08-27