RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S2284484878
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18197 | S2284484878 | 31-12-2025 | 08:43 | Cash In Hand | Total Amount Recieved Against S2284484878 is 22100 Total Amount was 22100 on Date 2025-12-31 and Customer Name is 005 HUZIFA KS | 22100.00 | 0.00 | 22100 |
|
| 18197 | S2284484878 | 31-12-2025 | 08:43 | Cash Sales | Total Amount Recieved Against S2284484878 is 22100 Total Amount was 22100 on Date 2025-12-31 and Customer Name is 005 HUZIFA KS | 0.00 | 22100.00 | 0 |
|
| 18197 | S2284484878 | 31-12-2025 | 08:43 | Stock | Total Amount Recieved Against S2284484878 is 22100 Total Amount was 22100 on Date 2025-12-31 and Customer Name is 005 HUZIFA KS | 0.00 | 19682.42 | -19682.42 |
|
| 18197 | S2284484878 | 31-12-2025 | 08:43 | Cost Of Goods Sold | Total Amount Recieved Against S2284484878 is 22100 Total Amount was 22100 on Date 2025-12-31 and Customer Name is 005 HUZIFA KS | 19682.42 | 0.00 | 0 |
|
| 18197 | S2284484878 | 31-12-2025 | 08:43 | Discount Given | Total Amount Recieved Against S2284484878 is 22100 Total Amount was 22100 on Date 2025-12-31 and Customer Name is 005 HUZIFA KS | 0.00 | 0.00 | 0 |
|
| 18197 | S2284484878 | 31-12-2025 | 08:43 | Tax Payable | Total Amount Recieved Against S2284484878 is 22100 Total Amount was 22100 on Date 2025-12-31 and Customer Name is 005 HUZIFA KS | 0.00 | 0.00 | 0 |
|
Total |
41782.42 |
41782.42 |
0 |