RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S3867870992
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18175 | S3867870992 | 31-12-2025 | 08:22 | Cash In Hand | Total Amount Recieved Against S3867870992 is 11100 Total Amount was 11100 on Date 2025-12-31 and Customer Name is 005 KAMRAN KS | 11100.00 | 0.00 | 11100 |
|
| 18175 | S3867870992 | 31-12-2025 | 08:22 | Cash Sales | Total Amount Recieved Against S3867870992 is 11100 Total Amount was 11100 on Date 2025-12-31 and Customer Name is 005 KAMRAN KS | 0.00 | 11100.00 | 0 |
|
| 18175 | S3867870992 | 31-12-2025 | 08:22 | Stock | Total Amount Recieved Against S3867870992 is 11100 Total Amount was 11100 on Date 2025-12-31 and Customer Name is 005 KAMRAN KS | 0.00 | 9889.02 | -9889.02 |
|
| 18175 | S3867870992 | 31-12-2025 | 08:22 | Cost Of Goods Sold | Total Amount Recieved Against S3867870992 is 11100 Total Amount was 11100 on Date 2025-12-31 and Customer Name is 005 KAMRAN KS | 9889.02 | 0.00 | 0 |
|
| 18175 | S3867870992 | 31-12-2025 | 08:22 | Discount Given | Total Amount Recieved Against S3867870992 is 11100 Total Amount was 11100 on Date 2025-12-31 and Customer Name is 005 KAMRAN KS | 0.00 | 0.00 | 0 |
|
| 18175 | S3867870992 | 31-12-2025 | 08:22 | Tax Payable | Total Amount Recieved Against S3867870992 is 11100 Total Amount was 11100 on Date 2025-12-31 and Customer Name is 005 KAMRAN KS | 0.00 | 0.00 | 0 |
|
Total |
20989.02 |
20989.02 |
0 |