| 1 |
2026-07-29 |
Opening Balance |
Opening Bal |
|
|
|
0.00 |
0.00 |
| 2 |
2026-10-07 |
23 | - |
Bill |
|
|
|
40,700.00 |
40,700.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 110 |
|
Rate: 370 |
|
40,700.00 |
|
| 3 |
2026-10-08 |
42 | - |
Bill |
|
|
|
18,450.00 |
59,150.00 |
|
|
» 1. Sino Pak API-SG-20w50 Multigrade 4x4 Litr |
Qty: 1 |
|
Rate: 2,800 |
|
2,800.00 |
|
|
|
» 2. Crystal Gear Oil |
Qty: 30 |
|
Rate: 460 |
|
13,800.00 |
|
|
|
» 3. HD-50 (KMO) |
Qty: 5 |
|
Rate: 370 |
|
1,850.00 |
|
| 4 |
2026-10-08 |
43 |
Payment |
Cash |
|
59,150.00 |
|
0.00 |
| 5 |
2026-10-10 |
103 | Saeed Oil Orient |
Bill |
|
|
|
77,400.00 |
77,400.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 215 |
|
Rate: 360 |
|
77,400.00 |
|
| 6 |
2026-10-10 |
103 |
Payment |
Cash |
Payment at Bill Time |
77,400.00 |
|
0.00 |
| 7 |
2026-10-10 |
107 | Ahmed Saleman |
Bill |
|
|
|
73,000.00 |
73,000.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 200 |
|
Rate: 365 |
|
73,000.00 |
|
| 8 |
2026-10-10 |
107 |
Payment |
Cash |
Payment at Bill Time |
73,000.00 |
|
0.00 |
| 9 |
2026-10-10 |
115 | - |
Bill |
|
|
|
13,320.00 |
13,320.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 36 |
|
Rate: 370 |
|
13,320.00 |
|
| 10 |
2026-10-11 |
122 | Ahmed Saleman |
Bill |
|
|
|
10,950.00 |
24,270.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 30 |
|
Rate: 365 |
|
10,950.00 |
|
| 11 |
2026-10-11 |
122 |
Payment |
Cash |
Payment at Bill Time |
10,950.00 |
|
13,320.00 |
| 12 |
2026-10-11 |
128 | H.M Oil |
Bill |
|
|
|
155,400.00 |
168,720.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 420 |
|
Rate: 370 |
|
155,400.00 |
|
| 13 |
2026-10-11 |
129 |
Payment |
Bank Transfer |
H.M |
155,400.00 |
|
13,320.00 |
| 14 |
2026-10-11 |
131 | Shafee Oil Gari Khata |
Bill |
|
|
|
144,000.00 |
157,320.00 |
|
|
» 1. HD-50 (KMO) |
Qty: 400 |
|
Rate: 360 |
|
144,000.00 |
|
| 15 |
2026-10-11 |
131 |
Payment |
Cash |
Payment at Bill Time |
144,000.00 |
|
13,320.00 |
| 16 |
2026-10-11 |
133 | - |
Bill |
|
|
|
172,100.00 |
185,420.00 |
|
|
» 1. Empty Can 30 Litr |
Qty: 2 |
|
Rate: 500 |
|
1,000.00 |
|
|
|
» 2. Sino Pak API-SG-20w50 Multigrade 4x4 Litr |
Qty: 1 |
|
Rate: 2,700 |
|
2,700.00 |
|
|
|
» 3. Sino Pak 68 No Hydraulic 10 Litr Can |
Qty: 6 |
|
Rate: 3,900 |
|
23,400.00 |
|
|
|
» 4. Sino Pak 68 No Hydraulic 20 Litr Can |
Qty: 7 |
|
Rate: 7,800 |
|
54,600.00 |
|
|
|
» 5. Sino Pak API-SG-20w50 Multigrade 3x4 Litr |
Qty: 2 |
|
Rate: 2,000 |
|
4,000.00 |
|
|
|
» 6. HD-50 (KMO) |
Qty: 240 |
|
Rate: 360 |
|
86,400.00 |
|
| 17 |
2026-10-11 |
134 |
Payment |
Cash |
|
185,420.00 |
|
0.00 |
| TOTALS: |
705,320.00 |
705,320.00 |
Balance: 0.00 |