| 1 |
|
Opening Balance |
|
|
|
|
1509220 |
|
2026-07-29 |
| 2 |
|
57 |
Payment |
Bank Transfer |
MBL online |
40000 |
|
1469220 |
2026-07-30 |
| 3 |
|
90 | - |
Bill |
|
|
|
0.00 |
1469220 |
2026-07-30 |
| 4 |
|
99 |
Payment |
Cash |
|
410000 |
|
1059220 |
2026-07-30 |
| 5 |
|
100 | Raheel Autos Berani |
Bill |
|
|
|
72500.00 |
1131720 |
2026-08-01 |
| 5.1 |
|
1. R/O-400 |
Qty: 200 |
|
Rate: 345 |
|
69,000.00 |
|
|
| 5.2 |
|
2. Empty Drum Plastic |
Qty: 1 |
|
Rate: 3,500 |
|
3,500.00 |
|
|
| 6 |
|
101 | Chand Autos Nawabad |
Bill |
|
|
|
21800.00 |
1153520 |
2026-08-01 |
| 6.1 |
|
1. R/O-400 |
Qty: 60 |
|
Rate: 345 |
|
20,700.00 |
|
|
| 6.2 |
|
2. Empty Can 30 Litr |
Qty: 2 |
|
Rate: 550 |
|
1,100.00 |
|
|
| 7 |
|
102 | Ram Autos Noaubad |
Bill |
|
|
|
10900.00 |
1164420 |
2026-08-01 |
| 7.1 |
|
1. R/O-400 |
Qty: 30 |
|
Rate: 345 |
|
10,350.00 |
|
|
| 7.2 |
|
2. Empty Can 30 Litr |
Qty: 1 |
|
Rate: 550 |
|
550.00 |
|
|
| 8 |
|
103 | Khaskhali Autos Nouabad |
Bill |
|
|
|
10900.00 |
1175320 |
2026-08-01 |
| 8.1 |
|
1. R/O-400 |
Qty: 30 |
|
Rate: 345 |
|
10,350.00 |
|
|
| 8.2 |
|
2. Empty Can 30 Litr |
Qty: 1 |
|
Rate: 550 |
|
550.00 |
|
|
| 9 |
|
104 | Kelash Autos Berani |
Bill |
|
|
|
4400.00 |
1179720 |
2026-08-01 |
| 9.1 |
|
1. Sino Pak Active 0.7ml 0.7mlx12 Litr |
Qty: 12 |
|
Rate: 367 |
|
4,400.00 |
|
|
| 10 |
|
105 | Gangu Mal Ruknu |
Bill |
|
|
|
20600.00 |
1200320 |
2026-08-01 |
| 10.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 24 |
|
Rate: 367 |
|
8,800.00 |
|
|
| 10.2 |
|
2. Red HD-50 (KMO) |
Qty: 30 |
|
Rate: 375 |
|
11,250.00 |
|
|
| 10.3 |
|
3. Empty Can 30 Litr |
Qty: 1 |
|
Rate: 550 |
|
550.00 |
|
|
| 11 |
|
106 | Gey Sufi Autos SHD |
Bill |
|
|
|
7950.00 |
1208270 |
2026-08-01 |
| 11.1 |
|
1. Red HD-50 (KMO) |
Qty: 20 |
|
Rate: 375 |
|
7,500.00 |
|
|
| 11.2 |
|
2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
|
| 12 |
|
107 | Lakhmir Autos SHD |
Bill |
|
|
|
7350.00 |
1215620 |
2026-08-01 |
| 12.1 |
|
1. R/O-400 |
Qty: 20 |
|
Rate: 345 |
|
6,900.00 |
|
|
| 12.2 |
|
2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
|
| 13 |
|
108 | Al Shahbaz Autos SHD |
Bill |
|
|
|
8800.00 |
1224420 |
2026-08-01 |
| 13.1 |
|
1. Sino Pak Active 0.7ml 0.7mlx12 Litr |
Qty: 24 |
|
Rate: 367 |
|
8,800.00 |
|
|
| 14 |
|
109 | Abdul Hafeez SHD |
Bill |
|
|
|
39850.00 |
1264270 |
2026-08-01 |
| 14.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 84 |
|
Rate: 367 |
|
30,800.00 |
|
|
| 14.2 |
|
2. Sino Pak Active 0.7ml 0.7mlx12 Litr |
Qty: 12 |
|
Rate: 367 |
|
4,400.00 |
|
|
| 14.3 |
|
3. Sino Pak Red 4T SAE 20w-40 0.7x12ml |
Qty: 12 |
|
Rate: 388 |
|
4,650.00 |
|
|
| 15 |
|
110 | Danish Autos Hala |
Bill |
|
|
|
13200.00 |
1277470 |
2026-08-01 |
| 15.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 36 |
|
Rate: 367 |
|
13,200.00 |
|
|
| 16 |
|
111 | AB Autos Hala |
Bill |
|
|
|
26400.00 |
1303870 |
2026-08-01 |
| 16.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 72 |
|
Rate: 367 |
|
26,400.00 |
|
|
| 17 |
|
195 | Faiz Hardware Rukan Burda |
Bill |
|
|
|
9400.00 |
1313270 |
2026-08-06 |
| 17.1 |
|
1. Sino Pak API 5000-HD 50 5 Litr 4x5L |
Qty: 20 |
|
Rate: 470 |
|
9,400.00 |
|
|
| 18 |
|
196 | Gopi Autos Noabad |
Bill |
|
|
|
4400.00 |
1317670 |
2026-08-06 |
| 18.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 367 |
|
4,400.00 |
|
|
| 19 |
|
197 | Munawar Autos Noabad |
Bill |
|
|
|
4400.00 |
1322070 |
2026-08-06 |
| 19.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 367 |
|
4,400.00 |
|
|
| 20 |
|
198 | New Paras Noabad |
Bill |
|
|
|
4400.00 |
1326470 |
2026-08-06 |
| 20.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 367 |
|
4,400.00 |
|
|
| 21 |
|
199 | Qasim Autos Shd |
Bill |
|
|
|
8800.00 |
1335270 |
2026-08-06 |
| 21.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 24 |
|
Rate: 367 |
|
8,800.00 |
|
|
| 22 |
|
288 |
Payment |
Cash |
adjust till 20 aug |
|
43250 |
1378520 |
2026-08-20 |
| 23 |
|
370 | New Paras Autos Noabad |
Bill |
|
|
|
4400.00 |
1382920 |
2026-08-25 |
| 23.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 367 |
|
4,400.00 |
|
|
| 24 |
|
394 |
Payment |
Cash |
|
346000 |
|
1036920 |
2026-08-25 |
| 25 |
|
395 |
Payment |
Bank Transfer |
|
35000 |
|
1001920 |
2026-08-25 |
| 26 |
|
396 |
Payment |
Bank Transfer |
|
19000 |
|
982920 |
2026-08-25 |
| 27 |
|
426 | Amjad Lakha Shahdadpur |
Bill |
|
|
|
7650.00 |
990570 |
2026-08-27 |
| 27.1 |
|
1. HD-50 (KMO) |
Qty: 20 |
|
Rate: 360 |
|
7,200.00 |
|
|
| 27.2 |
|
2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
|
| 28 |
|
427 | Rawal Autos Jatia Goth SHD |
Bill |
|
|
|
14500.00 |
1005070 |
2026-08-27 |
| 28.1 |
|
1. R/O-400 |
Qty: 40 |
|
Rate: 340 |
|
13,600.00 |
|
|
| 28.2 |
|
2. Empty Can 20 Litr |
Qty: 2 |
|
Rate: 450 |
|
900.00 |
|
|
| 29 |
|
428 | New Madina Autos Station Road SHD |
Bill |
|
|
|
7250.00 |
1012320 |
2026-08-27 |
| 29.1 |
|
1. R/O-400 |
Qty: 20 |
|
Rate: 340 |
|
6,800.00 |
|
|
| 29.2 |
|
2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
|
| 30 |
|
429 | Abdul Hafeez |
Bill |
|
|
|
39450.00 |
1051770 |
2026-08-27 |
| 30.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 84 |
|
Rate: 363 |
|
30,450.00 |
|
|
| 30.2 |
|
2. Sino Pak Red 4T SAE 20w-40 0.7x12ml |
Qty: 24 |
|
Rate: 375 |
|
9,000.00 |
|
|
| 31 |
|
430 | AB Autos Hala |
Bill |
|
|
|
26100.00 |
1077870 |
2026-08-27 |
| 31.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 72 |
|
Rate: 363 |
|
26,100.00 |
|
|
| 32 |
|
431 | Waqar Autos Hala |
Bill |
|
|
|
7650.00 |
1085520 |
2026-08-27 |
| 32.1 |
|
1. HD-50 (KMO) |
Qty: 20 |
|
Rate: 360 |
|
7,200.00 |
|
|
| 32.2 |
|
2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
|
| 33 |
|
432 | Lakha Autos Dilor Mori TandoAdam |
Bill |
|
|
|
4350.00 |
1089870 |
2026-08-27 |
| 33.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 363 |
|
4,350.00 |
|
|
| 34 |
|
433 | Gango Mal Autos Rukan Burda |
Bill |
|
|
|
33350.00 |
1123220 |
2026-08-27 |
| 34.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 72 |
|
Rate: 363 |
|
26,100.00 |
|
|
| 34.2 |
|
2. R/O-400 |
Qty: 20 |
|
Rate: 340 |
|
6,800.00 |
|
|
| 34.3 |
|
3. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
|
| 35 |
|
434 | Raheel Autos Berani |
Bill |
|
|
|
71500.00 |
1194720 |
2026-08-27 |
| 35.1 |
|
1. R/O-400 |
Qty: 200 |
|
Rate: 340 |
|
68,000.00 |
|
|
| 35.2 |
|
2. Empty Drum Plastic |
Qty: 1 |
|
Rate: 3,500 |
|
3,500.00 |
|
|
| 36 |
|
435 | Ameer hamza Autos Berani |
Bill |
|
|
|
7850.00 |
1202570 |
2026-08-27 |
| 36.1 |
|
1. Red HD-50 (KMO) |
Qty: 20 |
|
Rate: 370 |
|
7,400.00 |
|
|
| 36.2 |
|
2. Empty Can 20 Litr |
Qty: 1 |
|
Rate: 450 |
|
450.00 |
|
|
| 37 |
|
436 | Ali Autos Noabad |
Bill |
|
|
|
4350.00 |
1206920 |
2026-08-27 |
| 37.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 363 |
|
4,350.00 |
|
|
| 38 |
|
437 | Imtiaz Autos Noabad |
Bill |
|
|
|
4350.00 |
1211270 |
2026-08-27 |
| 38.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 363 |
|
4,350.00 |
|
|
| 39 |
|
438 | Berbal Autos Noabad |
Bill |
|
|
|
4500.00 |
1215770 |
2026-08-27 |
| 39.1 |
|
1. Sino Pak Red 4T SAE 20w-40 0.7x12ml |
Qty: 12 |
|
Rate: 375 |
|
4,500.00 |
|
|
| 40 |
|
439 | Shah Latif Autos Noabad |
Bill |
|
|
|
8050.00 |
1223820 |
2026-08-27 |
| 40.1 |
|
1. Carbon Gear Oil 680 |
Qty: 30 |
|
Rate: 250 |
|
7,500.00 |
|
|
| 40.2 |
|
2. Empty Can 30 Litr |
Qty: 1 |
|
Rate: 550 |
|
550.00 |
|
|
| 41 |
|
440 | New Paras Autos Noabad |
Bill |
|
|
|
4350.00 |
1228170 |
2026-08-27 |
| 41.1 |
|
1. Mr Extra 0.7ml Motorcycle Engine Oil |
Qty: 12 |
|
Rate: 363 |
|
4,350.00 |
|
|