RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S5526385513
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18180 | S5526385513 | 31-12-2025 | 08:24 | Cash In Hand | Total Amount Recieved Against S5526385513 is 4730 Total Amount was 4730 on Date 2025-12-31 and Customer Name is 009 MEHBOOB KHOSA | 4730.00 | 0.00 | 4730 |
|
| 18180 | S5526385513 | 31-12-2025 | 08:24 | Cash Sales | Total Amount Recieved Against S5526385513 is 4730 Total Amount was 4730 on Date 2025-12-31 and Customer Name is 009 MEHBOOB KHOSA | 0.00 | 4730.00 | 0 |
|
| 18180 | S5526385513 | 31-12-2025 | 08:24 | Stock | Total Amount Recieved Against S5526385513 is 4730 Total Amount was 4730 on Date 2025-12-31 and Customer Name is 009 MEHBOOB KHOSA | 0.00 | 4219.44 | -4219.44 |
|
| 18180 | S5526385513 | 31-12-2025 | 08:24 | Cost Of Goods Sold | Total Amount Recieved Against S5526385513 is 4730 Total Amount was 4730 on Date 2025-12-31 and Customer Name is 009 MEHBOOB KHOSA | 4219.44 | 0.00 | 0 |
|
| 18180 | S5526385513 | 31-12-2025 | 08:24 | Discount Given | Total Amount Recieved Against S5526385513 is 4730 Total Amount was 4730 on Date 2025-12-31 and Customer Name is 009 MEHBOOB KHOSA | 0.00 | 0.00 | 0 |
|
| 18180 | S5526385513 | 31-12-2025 | 08:24 | Tax Payable | Total Amount Recieved Against S5526385513 is 4730 Total Amount was 4730 on Date 2025-12-31 and Customer Name is 009 MEHBOOB KHOSA | 0.00 | 0.00 | 0 |
|
Total |
8949.44 |
8949.44 |
0 |