Customer Ledger

Enter New Payment

Murtaza Shah Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-09-08 Opening Balance 0
2
2025-09-02 4262 | Murtaza Shah Bill 6000.00 6000
3 20 Drinker White SP300 Gram 300 6000.00
Closing Balance 6000