Customer Ledger

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Hafeez Grease Kacha Kila Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-13
2 2425 Payment Cash purchasing amount transfer 195030 -195030 2026-08-29
3 2798 | 0 Bill 134000.00 -61030 2026-09-06