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Khan Autos Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 47150 2026-07-29
2 25 Payment Bank Transfer 25000 22150 2026-10-07
3 28 | - Bill 37500.00 59650 2026-10-08
3.1 1. HD-50 (KMO) Qty: 100 Rate: 375 37,500.00