RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S3577504948

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
23271 S3577504948 02-03-2026 05:41 Cash In Hand Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA 5000.00 0.00 5000
23271 S3577504948 02-03-2026 05:41 Cash Sales Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA 0.00 5000.00 0
23271 S3577504948 02-03-2026 05:41 Stock Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA 0.00 4459.35 -4459.35
23271 S3577504948 02-03-2026 05:41 Cost Of Goods Sold Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA 4459.35 0.00 0
23271 S3577504948 02-03-2026 05:41 Discount Given Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA 0.00 0.00 0
23271 S3577504948 02-03-2026 05:41 Tax Payable Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA 0.00 0.00 0

Total

9459.35

9459.35

0