Customer Ledger

Enter New Payment

Dawood Balai Bhan Saeedabad Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 6500 2026-09-13
2 2563 | 0 Bill 24500.00 31000 2026-09-01
3 2564 Payment Cash 24500 6500 2026-08-29
4 2743 | 0 Bill 6500.00 13000 2026-09-05