Customer Ledger

Enter New Payment

Noman Jhanmori Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-09-15 Opening Balance 0
2 2025-09-19 4481 | Online BAHL Payment 35000 -35000
3 2025-09-26 6621 | Jama Payment 17500 -52500
4 2026-01-31 9395 | CASH Payment 2775 -55275
Closing Balance -55275