Customer Ledger

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Dawood Bhai Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-13
2 2422 Payment Bank Transfer amant 32000 -32000 2026-08-29
3 2423 Payment Cash amant diye 32000 0 2026-08-29
4 2561 | Bill 0 2026-09-01