A
M
Accounts Managment
Toggle navigation
Date: 15-06-2026
Account Setting
Sign out
Customer Ledger
Enter New Payment
Customer
Select Customer
Counter Sale
4 wheel
Amount
Type
Debit
Credit
Entry Date
Payment Method
Cash
Check
Bank Transfer
Bank Account
*
Select Bank
Meezan Bank (0101500898)
Description
.
Submit
Ledger
Customer
Invoice No#
Type
Payment Method
Description
Debit
Credit
Balance
Date
1
Opening Balance
0
1970-01-01