Customer Ledger

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Shahid Bhai Market Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-05-21 Opening Balance 0
2
2026-05-16 8533 | Shahid Bhai Market Bill 4500.00 4500
3 1 Meetha Soda (BAG) Meetha Soda (BAG) 4500 4500.00
Closing Balance 4500