RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S8378121151

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
23267 S8378121151 02-03-2026 05:36 Cash In Hand Total Amount Recieved Against S8378121151 is 15560 Total Amount was 15560 on Date 2026-03-02 and Customer Name is 009 ZAFAR KARIYANA 15560.00 0.00 15560
23267 S8378121151 02-03-2026 05:36 Cash Sales Total Amount Recieved Against S8378121151 is 15560 Total Amount was 15560 on Date 2026-03-02 and Customer Name is 009 ZAFAR KARIYANA 0.00 15560.00 0
23267 S8378121151 02-03-2026 05:36 Stock Total Amount Recieved Against S8378121151 is 15560 Total Amount was 15560 on Date 2026-03-02 and Customer Name is 009 ZAFAR KARIYANA 0.00 13944.76 -13944.76
23267 S8378121151 02-03-2026 05:36 Cost Of Goods Sold Total Amount Recieved Against S8378121151 is 15560 Total Amount was 15560 on Date 2026-03-02 and Customer Name is 009 ZAFAR KARIYANA 13944.76 0.00 0
23267 S8378121151 02-03-2026 05:36 Discount Given Total Amount Recieved Against S8378121151 is 15560 Total Amount was 15560 on Date 2026-03-02 and Customer Name is 009 ZAFAR KARIYANA 0.00 0.00 0
23267 S8378121151 02-03-2026 05:36 Tax Payable Total Amount Recieved Against S8378121151 is 15560 Total Amount was 15560 on Date 2026-03-02 and Customer Name is 009 ZAFAR KARIYANA 0.00 0.00 0

Total

29504.76

29504.76

0