RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S5905614282
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18185 | S5905614282 | 31-12-2025 | 08:31 | Cash In Hand | Total Amount Recieved Against S5905614282 is 15715 Total Amount was 15715 on Date 2025-12-31 and Customer Name is 009 CH MOON STORE | 15715.00 | 0.00 | 15715 |
|
| 18185 | S5905614282 | 31-12-2025 | 08:31 | Cash Sales | Total Amount Recieved Against S5905614282 is 15715 Total Amount was 15715 on Date 2025-12-31 and Customer Name is 009 CH MOON STORE | 0.00 | 15715.00 | 0 |
|
| 18185 | S5905614282 | 31-12-2025 | 08:31 | Stock | Total Amount Recieved Against S5905614282 is 15715 Total Amount was 15715 on Date 2025-12-31 and Customer Name is 009 CH MOON STORE | 0.00 | 14262.45 | -14262.45 |
|
| 18185 | S5905614282 | 31-12-2025 | 08:31 | Cost Of Goods Sold | Total Amount Recieved Against S5905614282 is 15715 Total Amount was 15715 on Date 2025-12-31 and Customer Name is 009 CH MOON STORE | 14262.45 | 0.00 | 0 |
|
| 18185 | S5905614282 | 31-12-2025 | 08:31 | Discount Given | Total Amount Recieved Against S5905614282 is 15715 Total Amount was 15715 on Date 2025-12-31 and Customer Name is 009 CH MOON STORE | 0.00 | 0.00 | 0 |
|
| 18185 | S5905614282 | 31-12-2025 | 08:31 | Tax Payable | Total Amount Recieved Against S5905614282 is 15715 Total Amount was 15715 on Date 2025-12-31 and Customer Name is 009 CH MOON STORE | 0.00 | 0.00 | 0 |
|
Total |
29977.45 |
29977.45 |
0 |