RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S5382086781

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
18159 S5382086781 31-12-2025 08:01 Cash In Hand Total Amount Recieved Against S5382086781 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 ZOHAN BOOK CENTER 1140.00 0.00 1140
18159 S5382086781 31-12-2025 08:01 Cash Sales Total Amount Recieved Against S5382086781 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 ZOHAN BOOK CENTER 0.00 1140.00 0
18159 S5382086781 31-12-2025 08:01 Stock Total Amount Recieved Against S5382086781 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 ZOHAN BOOK CENTER 0.00 1012.91 -1012.91
18159 S5382086781 31-12-2025 08:01 Cost Of Goods Sold Total Amount Recieved Against S5382086781 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 ZOHAN BOOK CENTER 1012.91 0.00 0
18159 S5382086781 31-12-2025 08:01 Discount Given Total Amount Recieved Against S5382086781 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 ZOHAN BOOK CENTER 0.00 0.00 0
18159 S5382086781 31-12-2025 08:01 Tax Payable Total Amount Recieved Against S5382086781 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 ZOHAN BOOK CENTER 0.00 0.00 0

Total

2152.91

2152.91

0