21002 — HAMMAD PACKAGES (Liability · Suppliers (Creditors))
| Date | Voucher / Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 01-Oct-2026 | Opening Balance (01-Oct-2026 se pehle tak) | - | - | 0.00 |
| 08-Oct-2026 | PUR#4 · Purchase Bill | - | 590,175.00 | 590,175.00 |
| Totals (1 entries) | 0.00 | 590,175.00 | 590,175.00 | |
| System Balance as at 29-Oct-2026 (auto module source) | 590,175.00 | |||