| 1 |
2026-08-09 |
Opening Balance |
Opening Bal |
|
|
|
0.00 |
0.00 |
| 2 |
2026-08-01 |
98 | For Crystal Manuf Shop Stock |
Bill |
|
|
|
74,000.00 |
74,000.00 |
| 3 |
2026-08-05 |
246 | For Crystal Manuf Shop Stock |
Bill |
|
|
|
74,000.00 |
148,000.00 |
| 4 |
2026-08-06 |
247 | For Crystal Manuf Shop Stock |
Bill |
|
|
|
74,000.00 |
222,000.00 |
| 5 |
2026-08-06 |
254 | For Red HD 50 Making |
Bill |
|
|
|
278,800.00 |
500,800.00 |
| 6 |
2026-08-23 |
360 | - |
Bill |
|
|
|
71,600.00 |
572,400.00 |
| 7 |
2026-08-24 |
377 | - |
Bill |
|
|
|
71,600.00 |
644,000.00 |
| 8 |
2026-08-27 |
448 | Crystal Gear Oil |
Bill |
|
|
|
71,600.00 |
715,600.00 |
| 9 |
2026-08-27 |
449 | Carbon Gear Oil 680 |
Bill |
|
|
|
44,150.00 |
759,750.00 |
| TOTALS: |
0.00 |
759,750.00 |
Balance: 759,750.00 |