Customer Ledger

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Arshad Filler Ledger

Customer
Invoice No# Type Debit Credit Balance Date
1 Opening Balance 0 2026-08-22
2 68 | Daily Reading Credit Sale | Arshad Filler Payment 5000 5000 2025-06-05
3 497 | Daily Reading Credit Sale | Arshad Filler Payment 13500 18500 2025-07-08