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Farhan Autos Sakrand Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-29
2
21 | - Bill 37800.00 37800 2026-10-07
2.1 1. HD-50 (KMO) Qty: 90 Rate: 400 36,000.00
2.2 2. Empty Can 30 Litr Qty: 3 Rate: 600 1,800.00