Customer Ledger

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Ghani Baloch Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-02-25 Opening Balance 0
2 2025-02-22 1620 | Ghani Baloch Bill 1900.00 1900
3 20 Regulator Pipe Feet Regulator Pipe Feet 95 1900.00
3 2025-02-28 7104 | Jama Payment 1900 0
4 2026-06-06 8735 | Ghani Sahab Bill 1267200.00 1267200
5 12 Water Line Complete 240-Feet Without Wench Water Line Complete 240-Feet Without Wench 105600 1267200.00
5 2026-06-06 8735 Payment 1267200 0
Closing Balance 0