RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S9256892900
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18212 | S9256892900 | 31-12-2025 | 11:25 | Cash In Hand | Total Amount Recieved Against S9256892900 is 11270 Total Amount was 11270 on Date 2025-12-31 and Customer Name is 005 ZAREEF KS | 11270.00 | 0.00 | 11270 |
|
| 18212 | S9256892900 | 31-12-2025 | 11:25 | Cash Sales | Total Amount Recieved Against S9256892900 is 11270 Total Amount was 11270 on Date 2025-12-31 and Customer Name is 005 ZAREEF KS | 0.00 | 11270.00 | 0 |
|
| 18212 | S9256892900 | 31-12-2025 | 11:25 | Stock | Total Amount Recieved Against S9256892900 is 11270 Total Amount was 11270 on Date 2025-12-31 and Customer Name is 005 ZAREEF KS | 0.00 | 10051.36 | -10051.36 |
|
| 18212 | S9256892900 | 31-12-2025 | 11:25 | Cost Of Goods Sold | Total Amount Recieved Against S9256892900 is 11270 Total Amount was 11270 on Date 2025-12-31 and Customer Name is 005 ZAREEF KS | 10051.36 | 0.00 | 0 |
|
| 18212 | S9256892900 | 31-12-2025 | 11:25 | Discount Given | Total Amount Recieved Against S9256892900 is 11270 Total Amount was 11270 on Date 2025-12-31 and Customer Name is 005 ZAREEF KS | 0.00 | 0.00 | 0 |
|
| 18212 | S9256892900 | 31-12-2025 | 11:25 | Tax Payable | Total Amount Recieved Against S9256892900 is 11270 Total Amount was 11270 on Date 2025-12-31 and Customer Name is 005 ZAREEF KS | 0.00 | 0.00 | 0 |
|
Total |
21321.36 |
21321.36 |
0 |