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Burraqe Oils Costings/ (STOCK IN) Ledger

Supplier
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-13
2
46 Bill 21536.00 21536 2026-08-04
2.1 1. Sino Pak Red 4T SAE 20w-40 0.7x12ml Qty: 300 Rate: 23 6,900.00
2.2 2. Sino Pak Active 0.7ml 0.7mlx12 Litr Qty: 204 Rate: 23 4,692.00
2.3 3. Mr Extra 0.7ml Motorcycle Engine Oil Qty: 96 Rate: 14 1,344.00
2.4 4. Crown Star 4.5l 4.5x4 Litr Qty: 180 Rate: 15 2,700.00
2.5 5. Crown Star 5l 5x4 Litr Qty: 200 Rate: 15 3,000.00
2.6 6. Sino Pak 68 No Hydraulic 20 Litr Can Qty: 400 Rate: 7 2,900.00
3
52 Payment Cash 190460 -168924 2026-07-28
4
71 Payment Cash 195124 26200 2026-08-20
5
82 Bill 0.00 26200 2026-08-20
6
95 Bill 785498.96 811698.96 2026-08-27
6.1 1. Sino Pak 68 No Hydraulic 20 Litr Can Qty: 800 Rate: 350 280,000.00
6.2 2. Sino Pak Golden Gear Oil 20 Litr Can Qty: 200 Rate: 410 82,000.00
6.3 3. Sino Pak Hyco GPI Gear Oil 20 Litr Can Qty: 200 Rate: 260 52,000.00
6.4 4. Sino Pak Active 0.7ml 0.7mlx12 Litr Qty: 300 Rate: 325 97,500.00
6.5 5. Sino Pak Golden Gear Oil GL-1 1x12 Litr Qty: 204 Rate: 475 96,900.00
6.6 6. Sino Pak Hyco GPI Gear Oil 1l 1x12 Litr Qty: 168 Rate: 250 42,000.00
6.7 7. Sino Pak Hyco GPI Gear Oil 4l 4x4 Litr Qty: 80 Rate: 281 22,500.00
6.8 8. Sino Pak API-SG-20w50 Multigrade 3x4 Litr Qty: 156 Rate: 517 80,598.96
6.9 9. Sino Pak API-SG-20w50 Multigrade 4x4 Litr Qty: 64 Rate: 500 32,000.00
7
98 Bill 298000.00 1109698.96 2026-08-30
7.1 1. Sino Pak 68 No Hydraulic 10 Litr Can Qty: 200 Rate: 350 70,000.00
7.2 2. Kisan Gold 5l 5x4 Litr Qty: 400 Rate: 380 152,000.00
7.3 3. Sino Pak HD-50 20 Litr Can Qty: 200 Rate: 380 76,000.00
8
105 Bill 350000.00 1459698.96 2026-09-01
8.1 1. Sino Pak 68 No Hydraulic 20 Litr Can Qty: 800 Rate: 350 280,000.00
8.2 2. Sino Pak 68 No Hydraulic 10 Litr Can Qty: 200 Rate: 350 70,000.00