Customer Ledger

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Hafiz Shakeel Lahore Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-11
2 2056 Payment Cash purchasing amount transfer 7400 -7400 2026-08-25
3 2057 Payment Bank Transfer meezan bank se diye 39000 31600 2026-08-25
4 2058 Payment Bank Transfer meezan bank se diye 69000 100600 2026-08-25
5 2337 Payment Bank Transfer meezan bank se diye 5700 106300 2026-08-27
6 2341 Payment Bank Transfer meezan bank se diye 44000 150300 2026-08-27