Customer Ledger

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Gareeb Nawaz Ledger

Customer
Date Invoice No# Type Debit Credit Balance
1 Opening Balance 0
2 2026-04-22 69 | RegistrationCharges against PBO:208 Chassis:856 (Gareeb Nawaz) Payment Entry 195000.00 -195000
3 2026-05-04 71 | Return Amount Payment Entry 10000.00 -185000