Customer Ledger

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Hyderabad Oil Traders Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 579570 2026-07-29
2 30 Payment Cash 250000 329570 2026-07-30
3 258 Payment Cash adjust till 20 aug 89070 240500 2026-08-20
4 343 Payment Check Check Add 200000 40500 2026-08-22