RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S7607434042
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18205 | S7607434042 | 31-12-2025 | 08:55 | Cash In Hand | Total Amount Recieved Against S7607434042 is 2130 Total Amount was 2130 on Date 2025-12-31 and Customer Name is 005 AL MADINA KS | 2130.00 | 0.00 | 2130 |
|
| 18205 | S7607434042 | 31-12-2025 | 08:55 | Cash Sales | Total Amount Recieved Against S7607434042 is 2130 Total Amount was 2130 on Date 2025-12-31 and Customer Name is 005 AL MADINA KS | 0.00 | 2130.00 | 0 |
|
| 18205 | S7607434042 | 31-12-2025 | 08:55 | Stock | Total Amount Recieved Against S7607434042 is 2130 Total Amount was 2130 on Date 2025-12-31 and Customer Name is 005 AL MADINA KS | 0.00 | 1935.84 | -1935.84 |
|
| 18205 | S7607434042 | 31-12-2025 | 08:55 | Cost Of Goods Sold | Total Amount Recieved Against S7607434042 is 2130 Total Amount was 2130 on Date 2025-12-31 and Customer Name is 005 AL MADINA KS | 1935.84 | 0.00 | 0 |
|
| 18205 | S7607434042 | 31-12-2025 | 08:55 | Discount Given | Total Amount Recieved Against S7607434042 is 2130 Total Amount was 2130 on Date 2025-12-31 and Customer Name is 005 AL MADINA KS | 0.00 | 0.00 | 0 |
|
| 18205 | S7607434042 | 31-12-2025 | 08:55 | Tax Payable | Total Amount Recieved Against S7607434042 is 2130 Total Amount was 2130 on Date 2025-12-31 and Customer Name is 005 AL MADINA KS | 0.00 | 0.00 | 0 |
|
Total |
4065.84 |
4065.84 |
0 |