21008 — BURRAQUE OIL (Liability · Suppliers (Creditors))
| Date | Voucher / Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 01-Oct-2026 | Opening Balance (01-Oct-2026 se pehle tak) | - | - | 415,125.00 |
| 08-Oct-2026 | PUR#24 · Purchase Bill | - | 1,332,500.00 | 1,747,625.00 |
| 10-Oct-2026 | PUR#25 · Purchase Bill | - | 758,500.00 | 2,506,125.00 |
| 13-Oct-2026 | PUR#26 · Purchase Bill | - | 758,500.00 | 3,264,625.00 |
| 14-Oct-2026 | PUR#27 · Purchase Bill | - | 4,306,008.00 | 7,570,633.00 |
| Totals (4 entries) | 0.00 | 7,155,508.00 | 7,570,633.00 | |
| System Balance as at 30-Oct-2026 (auto module source) | 7,570,633.00 | |||