Customer Ledger

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Khan Autos Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 138000 2026-07-29
2 34 Payment Cash 2000 140000 2026-07-30
3 261 Payment Cash adjust till 20 aug 29000 111000 2026-08-20
4 399 Payment Bank Transfer 25000 86000 2026-08-25