Customer Ledger

Enter New Payment

Usman Lahore Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-13
2 2526 Payment Cash 15000 15000 2026-09-03
3 2527 Payment Cash haneef magsi meezan bank 15000 30000 2026-09-03
4 2528 Payment Cash sahil kumar thata meezan bank 70000 100000 2026-09-03
5 2530 Payment Bank Transfer mobi cash se diye 18000 118000 2026-09-03
6 2531 Payment Bank Transfer mobi cash se diye 81900 199900 2026-09-03