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Bahadur Ali Autos NWS Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 794646 2026-07-29
2
29 Payment Cash 238000 1032646 2026-07-30
3
123 | - Bill 272000.00 1304646 2026-08-03
3.1 1. Sino Pak Hyco GPI Gear Oil 20 Litr Can Qty: 5 Rate: 6,400 32,000.00
3.2 2. Sino Pak Golden Gear Oil 20 Litr Can Qty: 10 Rate: 9,300 93,000.00
3.3 3. Sino Pak HD-50 20 Litr Can Qty: 10 Rate: 8,000 80,000.00
3.4 4. Sino Pak Golden Gear Oil GL-1 1x12 Litr Qty: 10 Rate: 6,700 67,000.00
4
124 | Shareef Autos Dorh Bill 73600.00 1378246 2026-08-03
4.1 1. R/O-400 Qty: 200 Rate: 350 70,000.00
4.2 2. Empty Drum Plastic Qty: 1 Rate: 3,600 3,600.00
5
256 Payment Cash adjustment 519600 1897846 2026-08-20
6
336 | Shokat Autos Qazi Ahmed Bill 103800.00 2001646 2026-08-23
6.1 1. HD-50 (KMO) Qty: 200 Rate: 360 72,000.00
6.2 2. Crystal Gear Oil Qty: 60 Rate: 450 27,000.00
6.3 3. Empty Can 30 Litr Qty: 2 Rate: 600 1,200.00
6.4 4. Empty Drum Plastic Qty: 1 Rate: 3,600 3,600.00
7
372 | Asif Autos 22 Chak Sanghar Bill 75600.00 2077246 2026-08-25
7.1 1. HD-50 (KMO) Qty: 200 Rate: 360 72,000.00
7.2 2. Empty Drum Plastic Qty: 1 Rate: 3,600 3,600.00
8
443 | - Bill 284000.00 2361246 2026-08-27
8.1 1. Sino Pak 68 No Hydraulic 20 Litr Can Qty: 80 Rate: 370 29,600.00
8.2 2. Kisan Agro 5l 5x4litr Qty: 200 Rate: 410 82,000.00
8.3 3. Sino Pak Golden Gear Oil GL-1 4x4 Litr Qty: 160 Rate: 481 77,000.00
8.4 4. Sino Pak HD-50 20 Litr Can Qty: 120 Rate: 420 50,400.00
8.5 5. Sino Pak Red 4T SAE 20w-40 0.7x12ml Qty: 120 Rate: 375 45,000.00