Customer Ledger

Enter New Payment

Mama Ghani Kathore Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-11-08 Opening Balance 0
2 2026-02-25 6984 | Online MEEZAN Payment 300000 -300000
3 2026-02-25 6985 | Online Payment 300000 -600000
Closing Balance -600000