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Shakeel Qureshi Oil Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-10-19
2
132 | - Bill 78750.00 78750 2026-10-11
2.1 1. R/O-400 Qty: 215 Rate: 350 75,250.00
2.2 2. Empty Drum Plastic Qty: 1 Rate: 3,500 3,500.00