RASHID BROTHER JAMPUR

(rashid brothers jampur)
03067990000

Invoice : S2921060227

Trans #	Invoice #	Date	Time	Account	Narration	Debit	Credit	Balance	Edit
23285	S2921060227	02-03-2026	12:14	Cash In Hand	Total Amount Recieved Against S2921060227 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 005 ABUBAKAR KS	3640.00	0.00	3640	Narration Old Amount Amount
23285	S2921060227	02-03-2026	12:14	Cash Sales	Total Amount Recieved Against S2921060227 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 005 ABUBAKAR KS	0.00	3640.00	0	Narration Old Amount Amount
23285	S2921060227	02-03-2026	12:14	Stock	Total Amount Recieved Against S2921060227 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 005 ABUBAKAR KS	0.00	3244.75	-3244.75	Narration Old Amount Amount
23285	S2921060227	02-03-2026	12:14	Cost Of Goods Sold	Total Amount Recieved Against S2921060227 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 005 ABUBAKAR KS	3244.75	0.00	0	Narration Old Amount Amount
23285	S2921060227	02-03-2026	12:14	Discount Given	Total Amount Recieved Against S2921060227 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 005 ABUBAKAR KS	0.00	0.00	0	Narration Old Amount Amount
23285	S2921060227	02-03-2026	12:14	Tax Payable	Total Amount Recieved Against S2921060227 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 005 ABUBAKAR KS	0.00	0.00	0	Narration Old Amount Amount
					Total	6884.75	6884.75	0