Customer Ledger

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Abdul Rehman Multan Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-13
2 2410 Payment Cash purchasing amount transfer 284450 -284450 2026-08-29
3 2411 Payment Bank Transfer habib bank se diye 70000 -214450 2026-08-29