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Parwaiz Al Madina P/S Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-07-29
2
169 | - Bill 170800.00 170800 2026-08-05
2.1 1. HD-50 (KMO) Qty: 420 Rate: 390 163,800.00
2.2 2. Empty Drum Plastic Qty: 2 Rate: 3,500 7,000.00