Customer Ledger

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Mistri Shahid Nagar Parkar Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-14
2 2655 Payment Cash 15900 -15900 2026-09-05
3 2787 | 0 Bill 15900.00 0 2026-09-06