Customer Ledger

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Mama Ghani Kathore Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-11-08 Opening Balance 0
2 2025-11-06 5202 | Mama Ghani Bill 612000.00 612000
3 10 Motor Pully Iron 4" 24mm Motor Pully Iron 4" 24mm 1200 12000.00
3 8 Parda 300FT Without Accessories Parda 300FT Without Accessories 75000 600000.00
3 2026-02-25 6984 | Online MEEZAN Payment 300000 312000
4 2026-02-25 6985 | Online Payment 300000 12000
Closing Balance 12000