Customer Ledger

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SAJID MIRPUR Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 78780 2026-07-28
2 325 Payment Cash cash diye 170000 -91220 2026-08-05
3 328 Payment Bank Transfer online meezan bank 16000 -107220 2026-08-05
4 329 Payment Bank Transfer online meezan bank 30000 -137220 2026-08-05
5 538 | 5 Bill 216000.00 78780 2026-08-05
6 852 Payment Cash cash diye 119000 -40220 2026-08-13
7 864 Payment Bank Transfer online meezan bank 10000 -50220 2026-08-13
8 865 Payment Bank Transfer online meezan bank 27000 -77220 2026-08-13
9 1302 | 0 Bill 216000.00 138780 2026-08-13
10 1663 | Bill 138780 2026-08-22
11 1664 | Bill 138780 2026-08-21
12 1665 Payment Bank Transfer online meezan bank 40000 98780 2026-08-20