Customer Ledger

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Ishtiaque Lubricants Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-10-17
2
18 | - Bill 69000.00 69000 2026-10-07
2.1 1. R/O-400 Qty: 200 Rate: 345 69,000.00
3
82 Payment Bank Transfer 50000 19000 2026-10-10