(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23281 | S6087888962 | 02-03-2026 | 12:10 | Cash In Hand | Total Amount Recieved Against S6087888962 is 51665 Total Amount was 51665 on Date 2026-03-02 and Customer Name is 005 SAJJAD BEKRI | 51665.00 | 0.00 | 51665 |
|
| 23281 | S6087888962 | 02-03-2026 | 12:10 | Cash Sales | Total Amount Recieved Against S6087888962 is 51665 Total Amount was 51665 on Date 2026-03-02 and Customer Name is 005 SAJJAD BEKRI | 0.00 | 51665.00 | 0 |
|
| 23281 | S6087888962 | 02-03-2026 | 12:10 | Stock | Total Amount Recieved Against S6087888962 is 51665 Total Amount was 51665 on Date 2026-03-02 and Customer Name is 005 SAJJAD BEKRI | 0.00 | 47128.60 | -47128.6 |
|
| 23281 | S6087888962 | 02-03-2026 | 12:10 | Cost Of Goods Sold | Total Amount Recieved Against S6087888962 is 51665 Total Amount was 51665 on Date 2026-03-02 and Customer Name is 005 SAJJAD BEKRI | 47128.60 | 0.00 | 0 |
|
| 23281 | S6087888962 | 02-03-2026 | 12:10 | Discount Given | Total Amount Recieved Against S6087888962 is 51665 Total Amount was 51665 on Date 2026-03-02 and Customer Name is 005 SAJJAD BEKRI | 0.00 | 0.00 | 0 |
|
| 23281 | S6087888962 | 02-03-2026 | 12:10 | Tax Payable | Total Amount Recieved Against S6087888962 is 51665 Total Amount was 51665 on Date 2026-03-02 and Customer Name is 005 SAJJAD BEKRI | 0.00 | 0.00 | 0 |
|
Total |
98793.6 |
98793.6 |
0 |