| 1 |
2026-07-29 |
Opening Balance |
Opening Bal |
|
|
|
1,502,320.00 |
1,502,320.00 |
| 2 |
2026-10-08 |
44 | Baloch Autos Maldasi Rd SHD |
Bill |
|
|
|
4,500.00 |
1,506,820.00 |
|
|
» 1. Sino Pak Active 0.7mlx12 Litr |
Qty: 1 |
|
Rate: 4,500 |
|
4,500.00 |
|
| 3 |
2026-10-08 |
45 | Raja Autos Maldasi Rd SHD |
Bill |
|
|
|
4,400.00 |
1,511,220.00 |
|
|
» 1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 1 |
|
Rate: 4,400 |
|
4,400.00 |
|
| 4 |
2026-10-08 |
46 | Zakir Autos SHD |
Bill |
|
|
|
9,050.00 |
1,520,270.00 |
|
|
» 1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 1 |
|
Rate: 4,400 |
|
4,400.00 |
|
|
|
» 2. Sino Pak Red 4T SAE 20w-40 0.7x12ml |
Qty: 1 |
|
Rate: 4,650 |
|
4,650.00 |
|
| 5 |
2026-10-08 |
47 | Abdul Hafeez SHD |
Bill |
|
|
|
39,700.00 |
1,559,970.00 |
|
|
» 1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 8 |
|
Rate: 4,400 |
|
35,200.00 |
|
|
|
» 2. Sino Pak Active 0.7mlx12 Litr |
Qty: 1 |
|
Rate: 4,500 |
|
4,500.00 |
|
| 6 |
2026-10-08 |
48 | AB Autos Hala |
Bill |
|
|
|
26,400.00 |
1,586,370.00 |
|
|
» 1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 6 |
|
Rate: 4,400 |
|
26,400.00 |
|
| 7 |
2026-10-08 |
49 | Jhulay Lal Autos SHD |
Bill |
|
|
|
16,200.00 |
1,602,570.00 |
|
|
» 1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 1 |
|
Rate: 4,400 |
|
4,400.00 |
|
|
|
» 2. HD-50 (KMO) |
Qty: 30 |
|
Rate: 375 |
|
11,250.00 |
|
|
|
» 3. Empty Can 30 Litr |
Qty: 1 |
|
Rate: 550 |
|
550.00 |
|
| 8 |
2026-10-08 |
50 | Abid Kaloi Dilor Mori |
Bill |
|
|
|
12,100.00 |
1,614,670.00 |
|
|
» 1. Red HD-50 (KMO) |
Qty: 30 |
|
Rate: 385 |
|
11,550.00 |
|
|
|
» 2. Empty Can 30 Litr |
Qty: 1 |
|
Rate: 550 |
|
550.00 |
|
| 9 |
2026-10-08 |
51 | Mashooq Kaloi Dilor Mori |
Bill |
|
|
|
25,550.00 |
1,640,220.00 |
|
|
» 1. R/O-400 |
Qty: 30 |
|
Rate: 355 |
|
10,650.00 |
|
|
|
» 2. Crystal Gear Oil |
Qty: 30 |
|
Rate: 460 |
|
13,800.00 |
|
|
|
» 3. Empty Can 30 Litr |
Qty: 2 |
|
Rate: 550 |
|
1,100.00 |
|
| 10 |
2026-10-08 |
52 | Ameer Humza Autos Berani |
Bill |
|
|
|
5,850.00 |
1,646,070.00 |
|
|
» 1. Carbon Gear Oil 680 |
Qty: 20 |
|
Rate: 270 |
|
5,400.00 |
|
|
|
» 2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
| 11 |
2026-10-08 |
53 | Prem Autos Noabad |
Bill |
|
|
|
7,550.00 |
1,653,620.00 |
|
|
» 1. R/O-400 |
Qty: 20 |
|
Rate: 355 |
|
7,100.00 |
|
|
|
» 2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
| 12 |
2026-10-08 |
54 | Rehman Autos Noabad |
Bill |
|
|
|
23,000.00 |
1,676,620.00 |
|
|
» 1. R/O-400 |
Qty: 30 |
|
Rate: 355 |
|
10,650.00 |
|
|
|
» 2. HD-50 (KMO) |
Qty: 30 |
|
Rate: 375 |
|
11,250.00 |
|
|
|
» 3. Empty Can 30 Litr |
Qty: 2 |
|
Rate: 550 |
|
1,100.00 |
|
| 13 |
2026-10-08 |
55 | Imtiaz Autos Noabad |
Bill |
|
|
|
4,400.00 |
1,681,020.00 |
|
|
» 1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 1 |
|
Rate: 4,400 |
|
4,400.00 |
|
| 14 |
2026-10-08 |
56 | Gulab Autos Noabad |
Bill |
|
|
|
7,550.00 |
1,688,570.00 |
|
|
» 1. R/O-400 |
Qty: 20 |
|
Rate: 355 |
|
7,100.00 |
|
|
|
» 2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
| 15 |
2026-10-08 |
57 | Gangu Mal Rukan Burda |
Bill |
|
|
|
16,850.00 |
1,705,420.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 20 |
|
Rate: 380 |
|
7,600.00 |
|
|
|
» 2. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 2 |
|
Rate: 4,400 |
|
8,800.00 |
|
|
|
» 3. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
| 16 |
2026-10-08 |
63 |
Payment |
Cash |
|
361,000.00 |
|
1,344,420.00 |
| 17 |
2026-10-08 |
64 |
Payment |
Bank Transfer |
|
99,000.00 |
|
1,245,420.00 |
| 18 |
2026-10-08 |
65 |
Payment |
Bank Transfer |
|
40,000.00 |
|
1,205,420.00 |
| 19 |
2026-10-10 |
95 | Majid Autos SHD |
Bill |
|
|
|
8,800.00 |
1,214,220.00 |
|
|
» 1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 2 |
|
Rate: 4,400 |
|
8,800.00 |
|
| 20 |
2026-10-10 |
96 | - |
Bill |
|
|
|
0.00 |
1,214,220.00 |
| 21 |
2026-10-10 |
97 | Rana Autos Berani |
Bill |
|
|
|
34,350.00 |
1,248,570.00 |
|
|
» 1. R/O-400 |
Qty: 60 |
|
Rate: 355 |
|
21,300.00 |
|
|
|
» 2. HD-50 (KMO) |
Qty: 30 |
|
Rate: 380 |
|
11,400.00 |
|
|
|
» 3. Empty Can 30 Litr |
Qty: 3 |
|
Rate: 550 |
|
1,650.00 |
|
| TOTALS: |
500,000.00 |
1,748,570.00 |
Balance: 1,248,570.00 |