Customer Ledger

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Vikram Bhan Moori Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-01
2 1002 Payment Cash cash diye 5000 -5000 2026-08-18
3 1482 | 0 Bill 4000.00 -1000 2026-08-18