(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23268 | S5461382216 | 02-03-2026 | 05:37 | Cash In Hand | Total Amount Recieved Against S5461382216 is 6490 Total Amount was 6490 on Date 2026-03-02 and Customer Name is 009 ISHAAQ KARIYANA | 6490.00 | 0.00 | 6490 |
|
| 23268 | S5461382216 | 02-03-2026 | 05:37 | Cash Sales | Total Amount Recieved Against S5461382216 is 6490 Total Amount was 6490 on Date 2026-03-02 and Customer Name is 009 ISHAAQ KARIYANA | 0.00 | 6490.00 | 0 |
|
| 23268 | S5461382216 | 02-03-2026 | 05:37 | Stock | Total Amount Recieved Against S5461382216 is 6490 Total Amount was 6490 on Date 2026-03-02 and Customer Name is 009 ISHAAQ KARIYANA | 0.00 | 5810.69 | -5810.69 |
|
| 23268 | S5461382216 | 02-03-2026 | 05:37 | Cost Of Goods Sold | Total Amount Recieved Against S5461382216 is 6490 Total Amount was 6490 on Date 2026-03-02 and Customer Name is 009 ISHAAQ KARIYANA | 5810.69 | 0.00 | 0 |
|
| 23268 | S5461382216 | 02-03-2026 | 05:37 | Discount Given | Total Amount Recieved Against S5461382216 is 6490 Total Amount was 6490 on Date 2026-03-02 and Customer Name is 009 ISHAAQ KARIYANA | 0.00 | 0.00 | 0 |
|
| 23268 | S5461382216 | 02-03-2026 | 05:37 | Tax Payable | Total Amount Recieved Against S5461382216 is 6490 Total Amount was 6490 on Date 2026-03-02 and Customer Name is 009 ISHAAQ KARIYANA | 0.00 | 0.00 | 0 |
|
Total |
12300.69 |
12300.69 |
0 |