RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S3913171466

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
23269 S3913171466 02-03-2026 05:39 Cash In Hand Total Amount Recieved Against S3913171466 is 17540 Total Amount was 17540 on Date 2026-03-02 and Customer Name is 009 ASIF KARIYANA 17540.00 0.00 17540
23269 S3913171466 02-03-2026 05:39 Cash Sales Total Amount Recieved Against S3913171466 is 17540 Total Amount was 17540 on Date 2026-03-02 and Customer Name is 009 ASIF KARIYANA 0.00 17540.00 0
23269 S3913171466 02-03-2026 05:39 Stock Total Amount Recieved Against S3913171466 is 17540 Total Amount was 17540 on Date 2026-03-02 and Customer Name is 009 ASIF KARIYANA 0.00 15697.49 -15697.49
23269 S3913171466 02-03-2026 05:39 Cost Of Goods Sold Total Amount Recieved Against S3913171466 is 17540 Total Amount was 17540 on Date 2026-03-02 and Customer Name is 009 ASIF KARIYANA 15697.49 0.00 0
23269 S3913171466 02-03-2026 05:39 Discount Given Total Amount Recieved Against S3913171466 is 17540 Total Amount was 17540 on Date 2026-03-02 and Customer Name is 009 ASIF KARIYANA 0.00 0.00 0
23269 S3913171466 02-03-2026 05:39 Tax Payable Total Amount Recieved Against S3913171466 is 17540 Total Amount was 17540 on Date 2026-03-02 and Customer Name is 009 ASIF KARIYANA 0.00 0.00 0

Total

33237.49

33237.49

0