RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S8931757432

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
18152 S8931757432 31-12-2025 07:58 Cash In Hand Total Amount Recieved Against S8931757432 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 SABIR HUSSAIN KARIYANA 1140.00 0.00 1140
18152 S8931757432 31-12-2025 07:58 Cash Sales Total Amount Recieved Against S8931757432 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 SABIR HUSSAIN KARIYANA 0.00 1140.00 0
18152 S8931757432 31-12-2025 07:58 Stock Total Amount Recieved Against S8931757432 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 SABIR HUSSAIN KARIYANA 0.00 1012.91 -1012.91
18152 S8931757432 31-12-2025 07:58 Cost Of Goods Sold Total Amount Recieved Against S8931757432 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 SABIR HUSSAIN KARIYANA 1012.91 0.00 0
18152 S8931757432 31-12-2025 07:58 Discount Given Total Amount Recieved Against S8931757432 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 SABIR HUSSAIN KARIYANA 0.00 0.00 0
18152 S8931757432 31-12-2025 07:58 Tax Payable Total Amount Recieved Against S8931757432 is 1140 Total Amount was 1140 on Date 2025-12-31 and Customer Name is 009 SABIR HUSSAIN KARIYANA 0.00 0.00 0

Total

2152.91

2152.91

0