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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 33500 2026-07-29
2
170 | - Bill 81000.00 114500 2026-08-05
2.1 1. HD-50 (KMO) Qty: 200 Rate: 385 77,000.00
2.2 2. Empty Drum Iron Qty: 1 Rate: 4,000 4,000.00
3
219 Payment Bank Transfer 114500 0 2026-08-08