Customer Ledger

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JAMEEL HALA NAKA Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 497440 2026-07-28
2 82 Payment Bank Transfer MEEZAN BANK ONLINE 50000 447440 2026-07-30
3 271 Payment Bank Transfer online meezan bank 50000 397440 2026-08-03
4 964 Payment Bank Transfer online meezan bank 50000 347440 2026-08-17
5 1156 | 0 Bill 12200.00 359640 2026-08-09
6 2316 | Bill 359640 2026-08-27
7 2317 Payment Bank Transfer online meezan bank 50000 309640 2026-08-27
8 3055 | 0 Bill 6100.00 315740 2026-09-10