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Faisal Gari Khata Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 50 2026-07-29
2 35 Payment Cash 550 600 2026-07-30
3 194 | - Bill 17600.00 18200 2026-08-06
3.1 1. Crystal Gear Oil Qty: 40 Rate: 440 17,600.00
4 300 Payment Cash adjust till 20 aug 18200 0 2026-08-20