Customer Ledger

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Badar Autos Khokhar Muhallah Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-17
2 999 Payment Cash cash diye 14400 -14400 2026-08-18
3 1200 | 0 Bill 14400.00 0 2026-08-10