Customer Ledger

Enter New Payment

Pounam Petrol Pump Qasimabad Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 138550 2026-07-29
2 62 Payment Cash 77900 60650 2026-07-30
3 294 Payment Cash adjust till 20 aug 77900 138550 2026-08-20
4 381 Payment Cash 76000 62550 2026-08-25