Customer Ledger

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RIZWAN KACHA KILA Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 12550 2026-07-28
2 2476 Payment Bank Transfer online al habib bank 30000 -17450 2026-09-02
3 2574 | 0 Bill 173200.00 155750 2026-09-02
4 2663 Payment Bank Transfer online al habib bank 100000 55750 2026-09-05