RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S9049208361
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18199 | S9049208361 | 31-12-2025 | 08:46 | Cash In Hand | Total Amount Recieved Against S9049208361 is 2145 Total Amount was 2145 on Date 2025-12-31 and Customer Name is 005 DECENT DP | 2145.00 | 0.00 | 2145 |
|
| 18199 | S9049208361 | 31-12-2025 | 08:46 | Cash Sales | Total Amount Recieved Against S9049208361 is 2145 Total Amount was 2145 on Date 2025-12-31 and Customer Name is 005 DECENT DP | 0.00 | 2145.00 | 0 |
|
| 18199 | S9049208361 | 31-12-2025 | 08:46 | Stock | Total Amount Recieved Against S9049208361 is 2145 Total Amount was 2145 on Date 2025-12-31 and Customer Name is 005 DECENT DP | 0.00 | 1917.22 | -1917.22 |
|
| 18199 | S9049208361 | 31-12-2025 | 08:46 | Cost Of Goods Sold | Total Amount Recieved Against S9049208361 is 2145 Total Amount was 2145 on Date 2025-12-31 and Customer Name is 005 DECENT DP | 1917.22 | 0.00 | 0 |
|
| 18199 | S9049208361 | 31-12-2025 | 08:46 | Discount Given | Total Amount Recieved Against S9049208361 is 2145 Total Amount was 2145 on Date 2025-12-31 and Customer Name is 005 DECENT DP | 0.00 | 0.00 | 0 |
|
| 18199 | S9049208361 | 31-12-2025 | 08:46 | Tax Payable | Total Amount Recieved Against S9049208361 is 2145 Total Amount was 2145 on Date 2025-12-31 and Customer Name is 005 DECENT DP | 0.00 | 0.00 | 0 |
|
Total |
4062.22 |
4062.22 |
0 |