| 1 |
2026-07-29 |
Opening Balance |
Opening Bal |
|
|
|
2,367,946.00 |
2,367,946.00 |
| 2 |
2026-10-08 |
36 | Awami Autos Dadu |
Bill |
|
|
|
159,200.00 |
2,527,146.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 400 |
|
Rate: 380 |
|
152,000.00 |
|
|
|
» 2. Empty Drum Plastic |
Qty: 2 |
|
Rate: 3,600 |
|
7,200.00 |
|
| 3 |
2026-10-10 |
104 | New Waqas Autos Sakrand |
Bill |
|
|
|
79,600.00 |
2,606,746.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 200 |
|
Rate: 380 |
|
76,000.00 |
|
|
|
» 2. Empty Drum Plastic |
Qty: 1 |
|
Rate: 3,600 |
|
3,600.00 |
|
| 4 |
2026-10-10 |
105 | Qazi Ahmed Autos Qazi Ahmed |
Bill |
|
|
|
155,200.00 |
2,761,946.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 200 |
|
Rate: 380 |
|
76,000.00 |
|
|
|
» 2. R/O-400 |
Qty: 200 |
|
Rate: 360 |
|
72,000.00 |
|
|
|
» 3. Empty Drum Plastic |
Qty: 2 |
|
Rate: 3,600 |
|
7,200.00 |
|
| 5 |
2026-10-11 |
153 | - |
Bill |
|
|
|
644,300.00 |
3,406,246.00 |
|
|
» 1. Sino Pak 68 No Hydraulic 20 Litr Can |
Qty: 17 |
|
Rate: 7,900 |
|
134,300.00 |
|
|
|
» 2. Sino Pak Super ATF Type-A 1l 10x1 Litr |
Qty: 14 |
|
Rate: 6,000 |
|
84,000.00 |
|
|
|
» 3. Sino Pak Golden Gear Oil 20 Litr Can |
Qty: 30 |
|
Rate: 9,400 |
|
282,000.00 |
|
|
|
» 4. Sino Pak GL-1 1x12 Litr |
Qty: 10 |
|
Rate: 6,700 |
|
67,000.00 |
|
|
|
» 5. Sino Pak GL-1 4x4 Litr |
Qty: 10 |
|
Rate: 7,700 |
|
77,000.00 |
|
| TOTALS: |
0.00 |
3,406,246.00 |
Balance: 3,406,246.00 |