Customer Ledger

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Abid Mehar Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-11-02 Opening Balance 0
2 2026-10-20 10825 | Abid Sahab Bill 14000.00 14000
3 40 Drinker White SP300 Gram Drinker White SP300 Gram 350 14000.00
3 2026-10-20 10825 Payment 10000 4000
Closing Balance 4000