21011 — UNIVERSAL PETROLEUM (Liability · Suppliers (Creditors))
| Date | Voucher / Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 01-Oct-2026 | Opening Balance (01-Oct-2026 se pehle tak) | - | - | 7,127,154.00 |
| 14-Oct-2026 | PUR#19 · Purchase Bill | - | 1,937,510.76 | 9,064,664.76 |
| Totals (1 entries) | 0.00 | 1,937,510.76 | 9,064,664.76 | |
| System Balance as at 29-Oct-2026 (auto module source) | 9,064,664.76 | |||