Customer Ledger

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Shehenshah Autos Matli Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 400 2026-09-11
2 2107 | 0 Bill 10500.00 10900 2026-08-24
3 2322 Payment Bank Transfer online meezan bank 10500 400 2026-08-27