RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S6019331193
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18207 | S6019331193 | 31-12-2025 | 08:55 | Cash In Hand | Total Amount Recieved Against S6019331193 is 3720 Total Amount was 3720 on Date 2025-12-31 and Customer Name is 005 AL KHEAR KS | 3720.00 | 0.00 | 3720 |
|
| 18207 | S6019331193 | 31-12-2025 | 08:55 | Cash Sales | Total Amount Recieved Against S6019331193 is 3720 Total Amount was 3720 on Date 2025-12-31 and Customer Name is 005 AL KHEAR KS | 0.00 | 3720.00 | 0 |
|
| 18207 | S6019331193 | 31-12-2025 | 08:55 | Stock | Total Amount Recieved Against S6019331193 is 3720 Total Amount was 3720 on Date 2025-12-31 and Customer Name is 005 AL KHEAR KS | 0.00 | 3328.02 | -3328.02 |
|
| 18207 | S6019331193 | 31-12-2025 | 08:55 | Cost Of Goods Sold | Total Amount Recieved Against S6019331193 is 3720 Total Amount was 3720 on Date 2025-12-31 and Customer Name is 005 AL KHEAR KS | 3328.02 | 0.00 | 0 |
|
| 18207 | S6019331193 | 31-12-2025 | 08:55 | Discount Given | Total Amount Recieved Against S6019331193 is 3720 Total Amount was 3720 on Date 2025-12-31 and Customer Name is 005 AL KHEAR KS | 0.00 | 0.00 | 0 |
|
| 18207 | S6019331193 | 31-12-2025 | 08:55 | Tax Payable | Total Amount Recieved Against S6019331193 is 3720 Total Amount was 3720 on Date 2025-12-31 and Customer Name is 005 AL KHEAR KS | 0.00 | 0.00 | 0 |
|
Total |
7048.02 |
7048.02 |
0 |