RASHID BROTHER JAMPUR

(rashid brothers jampur)
03067990000

Invoice : S4351650757

Trans #	Invoice #	Date	Time	Account	Narration	Debit	Credit	Balance	Edit
23287	S4351650757	02-03-2026	12:15	Cash In Hand	Total Amount Recieved Against S4351650757 is 4030 Total Amount was 4030 on Date 2026-03-02 and Customer Name is 005 MADNI KS	4030.00	0.00	4030	Narration Old Amount Amount
23287	S4351650757	02-03-2026	12:15	Cash Sales	Total Amount Recieved Against S4351650757 is 4030 Total Amount was 4030 on Date 2026-03-02 and Customer Name is 005 MADNI KS	0.00	4030.00	0	Narration Old Amount Amount
23287	S4351650757	02-03-2026	12:15	Stock	Total Amount Recieved Against S4351650757 is 4030 Total Amount was 4030 on Date 2026-03-02 and Customer Name is 005 MADNI KS	0.00	3602.29	-3602.29	Narration Old Amount Amount
23287	S4351650757	02-03-2026	12:15	Cost Of Goods Sold	Total Amount Recieved Against S4351650757 is 4030 Total Amount was 4030 on Date 2026-03-02 and Customer Name is 005 MADNI KS	3602.29	0.00	0	Narration Old Amount Amount
23287	S4351650757	02-03-2026	12:15	Discount Given	Total Amount Recieved Against S4351650757 is 4030 Total Amount was 4030 on Date 2026-03-02 and Customer Name is 005 MADNI KS	0.00	0.00	0	Narration Old Amount Amount
23287	S4351650757	02-03-2026	12:15	Tax Payable	Total Amount Recieved Against S4351650757 is 4030 Total Amount was 4030 on Date 2026-03-02 and Customer Name is 005 MADNI KS	0.00	0.00	0	Narration Old Amount Amount
					Total	7632.29	7632.29	0