RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S3386439300
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18150 | S3386439300 | 31-12-2025 | 07:56 | Cash In Hand | Total Amount Recieved Against S3386439300 is 11609 Total Amount was 11609 on Date 2025-12-31 and Customer Name is 009 ALI SWEETS | 11609.00 | 0.00 | 11609 |
|
| 18150 | S3386439300 | 31-12-2025 | 07:56 | Cash Sales | Total Amount Recieved Against S3386439300 is 11609 Total Amount was 11609 on Date 2025-12-31 and Customer Name is 009 ALI SWEETS | 0.00 | 12350.00 | -741 |
|
| 18150 | S3386439300 | 31-12-2025 | 07:56 | Stock | Total Amount Recieved Against S3386439300 is 11609 Total Amount was 11609 on Date 2025-12-31 and Customer Name is 009 ALI SWEETS | 0.00 | 11030.82 | -11771.82 |
|
| 18150 | S3386439300 | 31-12-2025 | 07:56 | Cost Of Goods Sold | Total Amount Recieved Against S3386439300 is 11609 Total Amount was 11609 on Date 2025-12-31 and Customer Name is 009 ALI SWEETS | 11030.82 | 0.00 | -741 |
|
| 18150 | S3386439300 | 31-12-2025 | 07:56 | Discount Given | Total Amount Recieved Against S3386439300 is 11609 Total Amount was 11609 on Date 2025-12-31 and Customer Name is 009 ALI SWEETS | 741.00 | 0.00 | 0 |
|
| 18150 | S3386439300 | 31-12-2025 | 07:56 | Tax Payable | Total Amount Recieved Against S3386439300 is 11609 Total Amount was 11609 on Date 2025-12-31 and Customer Name is 009 ALI SWEETS | 0.00 | 0.00 | 0 |
|
Total |
23380.82 |
23380.82 |
0 |