Supplier Ledger

		Invoice No#	Type	Payment Method	Description	Debit	Credit	Balance	Date
1		Opening Balance					0		2026-08-04
2	Edit View Invoice Print Invoice	19	Bill					0	2026-07-31
3	Edit View Invoice Print Invoice	27	Bill				0.00	0	2026-08-01
4	Edit View Invoice Print Invoice	45	Bill				0.00	0	2026-08-27
5	Edit View Invoice Print Invoice	78	Bill				502228.38	502228.38	2026-08-20
5.1		1. Mr Extra 0.7ml Motorcycle Engine Oil	Qty: 346		Rate: 317		109,819.99
5.2		2. Kisan Gold 5l 5x4 Litr	Qty: 80		Rate: 375		30,000.00
5.3		3. Kisan Agro 5l 5x4litr	Qty: 60		Rate: 365		21,900.00
5.4		4. Sino Pak Golden Gear Oil GL-1 1x12 Litr	Qty: 285		Rate: 458		130,899.05
5.5		5. Sino Pak Golden Gear Oil GL-1 4x4 Litr	Qty: 96		Rate: 406		39,000.00
5.6		6. Sino Pak 68 No Hydraulic 10 Litr Can	Qty: 161		Rate: 350		56,350.00
5.7		7. Diamond CNG 1l 1x12 Litr	Qty: 120		Rate: 458		54,999.96
5.8		8. Diamond CNG 1.5l 1.5x8 Litr	Qty: 84		Rate: 467		39,199.44
5.9		9. Sino Pak Active 1L 1x12 Litr	Qty: 12		Rate: 458		5,499.96
5.10		10. Sino Pak Active 1.5L 1.5x8 Litr	Qty: 31		Rate: 467		14,559.98
6	Edit View Invoice Print Invoice	84	Bill				133650.00	635878.38	2026-08-27
6.1		1. Tego Yellow 1 Litr Can	Qty: 2430		Rate: 55		133,650.00
7	Edit View Invoice Print Invoice	85	Bill				0.00	635878.38	2026-08-20
8	Edit View Invoice Print Invoice	86	Bill				91520.00	727398.38	2026-08-20
8.1		1. Sino Pak Hydraulic 68 Green Recycle 10 Litr Can	Qty: 416		Rate: 220		91,520.00
9	Edit View Invoice Print Invoice	97	Bill				3400.00	730798.38	2026-08-30
9.1		1. Empty Drum Plastic	Qty: 1		Rate: 3,400		3,400.00
10	Edit View Invoice Print Invoice	99	Bill				6800.00	737598.38	2026-08-29
10.1		1. Empty Drum Plastic	Qty: 2		Rate: 3,400		6,800.00