Customer Ledger

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NAJAM GARI KHATA Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 173350 2026-07-28
2 366 Payment Cash cash diye 25000 148350 2026-08-06
3 883 Payment Cash cash diye 20000 128350 2026-08-15
4 2148 | 0 Bill 70500.00 198850 2026-08-27