Customer Ledger

Enter New Payment

Total Parko Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-12
2 2334 | Bill 0 2026-08-27
3 2335 Payment Bank Transfer meezan bank se diye 173000 173000 2026-08-27
4 2670 Payment Cash total drum 7400 173000 0 2026-09-05