RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S3487074650
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18173 | S3487074650 | 31-12-2025 | 08:20 | Cash In Hand | Total Amount Recieved Against S3487074650 is 4210 Total Amount was 4210 on Date 2025-12-31 and Customer Name is 009 ABDUL RASHEED | 4210.00 | 0.00 | 4210 |
|
| 18173 | S3487074650 | 31-12-2025 | 08:20 | Cash Sales | Total Amount Recieved Against S3487074650 is 4210 Total Amount was 4210 on Date 2025-12-31 and Customer Name is 009 ABDUL RASHEED | 0.00 | 4210.00 | 0 |
|
| 18173 | S3487074650 | 31-12-2025 | 08:20 | Stock | Total Amount Recieved Against S3487074650 is 4210 Total Amount was 4210 on Date 2025-12-31 and Customer Name is 009 ABDUL RASHEED | 0.00 | 3755.47 | -3755.47 |
|
| 18173 | S3487074650 | 31-12-2025 | 08:20 | Cost Of Goods Sold | Total Amount Recieved Against S3487074650 is 4210 Total Amount was 4210 on Date 2025-12-31 and Customer Name is 009 ABDUL RASHEED | 3755.47 | 0.00 | 0 |
|
| 18173 | S3487074650 | 31-12-2025 | 08:20 | Discount Given | Total Amount Recieved Against S3487074650 is 4210 Total Amount was 4210 on Date 2025-12-31 and Customer Name is 009 ABDUL RASHEED | 0.00 | 0.00 | 0 |
|
| 18173 | S3487074650 | 31-12-2025 | 08:20 | Tax Payable | Total Amount Recieved Against S3487074650 is 4210 Total Amount was 4210 on Date 2025-12-31 and Customer Name is 009 ABDUL RASHEED | 0.00 | 0.00 | 0 |
|
Total |
7965.47 |
7965.47 |
0 |