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Mukesh Kumar Sapan Muri Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-05
2
318 | - Bill 77500.00 77500 2026-08-22
2.1 1. HD-50 (KMO) Qty: 200 Rate: 370 74,000.00
2.2 2. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00