Customer Ledger

Enter New Payment

Jhulay Lal Autos Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 401000 2026-07-29
2 49 Payment Cash 18000 383000 2026-07-30
3 218 Payment Bank Transfer 161000 222000 2026-08-08
4 279 Payment Cash adjust till 20 aug 386500 608500 2026-08-20
5 357 Payment Bank Transfer 170000 438500 2026-08-24
6 388 Payment Bank Transfer 200000 238500 2026-08-25