Customer Ledger

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ZAMZAM HALL EXPENSE Ledger

Customer
Invoice No# Type Debit Credit Balance Date
1 Opening Balance 0 2026-08-22
2 9 | Daily Reading Credit Sale | ZAMZAM HALL EXPENSE Payment 2950 2950 2025-06-01
3 356 | Daily Reading Credit Sale | ZAMZAM HALL EXPENSE Payment 2948 5898 2025-06-27