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Faisal Khilji (F.K) Lubricants Ledger

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Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 1309930 2026-07-29
2
44 Payment Cash adjustment 3750 1313680 2026-07-30
3
70 Payment Bank Transfer E.P G.A.N 80000 1233680 2026-08-01
4
71 Payment Bank Transfer - 60000 1173680 2026-08-01
5
114 | - Bill 13200.00 1186880 2026-08-03
5.1 1. Crystal Gear Oil Qty: 30 Rate: 440 13,200.00
6
165 | - Bill 46800.00 1233680 2026-08-05
6.1 1. R/O-400 Qty: 30 Rate: 345 10,350.00
6.2 2. Kisan Gold 5l 5x4 Litr Qty: 60 Rate: 425 25,500.00
6.3 3. HD-50 (KMO) Qty: 30 Rate: 365 10,950.00
7
181 Payment Bank Transfer 34000 1199680 2026-08-05
8
206 Payment Bank Transfer 50000 1149680 2026-08-06
9
207 Payment Bank Transfer 30000 1119680 2026-08-06
10
217 Payment Bank Transfer 28000 1091680 2026-08-08
11
272 Payment Cash adjust till 20 aug 38600 1130280 2026-08-20
12
325 | - Bill 10800.00 1141080 2026-08-22
12.1 1. HD-50 (KMO) Qty: 30 Rate: 360 10,800.00
13
338 | - Bill 18600.00 1159680 2026-08-23
13.1 1. R/O-400 Qty: 30 Rate: 340 10,200.00
13.2 2. Kisan Gold 5l 5x4 Litr Qty: 20 Rate: 420 8,400.00
14
374 | - Bill 91900.00 1251580 2026-08-25
14.1 1. HD-50 (KMO) Qty: 200 Rate: 360 72,000.00
14.2 2. Crystal Gear Oil Qty: 30 Rate: 440 13,200.00
14.3 3. Sino Pak Golden Gear Oil GL-1 1x12 Litr Qty: 12 Rate: 558 6,700.00
15
389 Payment Bank Transfer 26500 1225080 2026-08-25
16
390 Payment Bank Transfer 20000 1205080 2026-08-25
17
420 | - Bill 96400.00 1301480 2026-08-27
17.1 1. HD-50 (KMO) Qty: 190 Rate: 360 68,400.00
17.2 2. HV 1000 Visco Qty: 10 Rate: 500 5,000.00
17.3 3. Kisan Gold 5l 5x4 Litr Qty: 20 Rate: 430 8,600.00
17.4 4. Sino Pak Golden Gear Oil GL-1 1x12 Litr Qty: 12 Rate: 558 6,700.00
17.5 5. Sino Pak Golden Gear Oil GL-1 4x4 Litr Qty: 16 Rate: 481 7,700.00
18
458 Payment Cash 100000 1201480 2026-08-27