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Abdullah Zubair Packing Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 200130 2026-07-29
2 40 Payment Cash 550 199580 2026-07-30
3 162 | - Bill 8800.00 208380 2026-08-05
3.1 1. Crystal Gear Oil Qty: 20 Rate: 440 8,800.00
4 179 Payment Cash 8800 199580 2026-08-05