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Al-Haram
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Date: 11-09-2026
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opening stock [19969291.69]
----- [737598.38]
Adeel Supreme Can KHI [-752166]
M.Sohail/M.Hussain Empty Drums [870195]
Master Aslam Empty Drums [0]
Din Muhammad Oils KHI [-3187725]
Waqar Khawaja Afaque & Sheeraz Oils [41279]
Ahmed Oil [-55302]
MAshAllah Asif Siyal Oils [72990]
Jahangir Barkat Packages [36757]
Aejaz Press [9100]
Chandar Kumar Warehouse Advance [100000]
Shop Manufacturing (IN) [1073000]
C.A [-33500000]
Burraqe Oils Costings/ (STOCK IN) [1459698.96]
Shahmeer Shahnawaz Shop Advance [50000]
Extras S [0]
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Al Habib Bank LTD Ghulam Anwer Nirban (PK23BAHL1091009500533301-8)
Allied Bank LTD Al Haram Lubricants (PK88ABPA0010003037080052)
Allied Bank LTD Ghulam Anwer (PK17ABPA0010003037080069)
Amani Khata (--)
Easy Paisa Ghulam Anwer (03113320204)
HBL Bank LTD Al Haram Lubricants (PK82HABB0058377000113103)
Jazz Cash Al Haram Business Account (0300)
Jazz Cash Ghulam Anwer Nirban (03003026126)
MCB Bank-0080 Ghulam Anwer Nirban (PK37MUCB0221596641001542)
Meezan Bank LTD Al Haram Lubricants (PK06MEZN0016020101138690)
Meezan Bank LTD Ghulam Anwer Nirban (PK26MEZN0016040103238670)
Meezan Bank LTD Ghulam Anwer Nirban (PK35MEZN0016090102376321)
Meezan Bank LTD Lubna Bano (PK66MEZN0016090102350737)
United Bank LTD Al Haram Lubricants (PK87UNIL0109000339069028)
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Adeel Supreme Can KHI Ledger
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Invoice No#
Type
Payment Method
Description
Debit
Credit
Balance
Date
1
Opening Balance
1292546
2026-08-05
2
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17
Payment
Cash
1302166
-9620
2026-07-26
3
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48
Payment
Cash
150000
140380
2026-08-06
4
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49
Payment
Cash
200000
340380
2026-08-12
5
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69
Payment
Cash
200000
540380
2026-08-22