RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S7055227856
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18202 | S7055227856 | 31-12-2025 | 08:50 | Cash In Hand | Total Amount Recieved Against S7055227856 is 5705 Total Amount was 5705 on Date 2025-12-31 and Customer Name is 005 HAIDER SNOKER | 5705.00 | 0.00 | 5705 |
|
| 18202 | S7055227856 | 31-12-2025 | 08:50 | Cash Sales | Total Amount Recieved Against S7055227856 is 5705 Total Amount was 5705 on Date 2025-12-31 and Customer Name is 005 HAIDER SNOKER | 0.00 | 5705.00 | 0 |
|
| 18202 | S7055227856 | 31-12-2025 | 08:50 | Stock | Total Amount Recieved Against S7055227856 is 5705 Total Amount was 5705 on Date 2025-12-31 and Customer Name is 005 HAIDER SNOKER | 0.00 | 5080.64 | -5080.64 |
|
| 18202 | S7055227856 | 31-12-2025 | 08:50 | Cost Of Goods Sold | Total Amount Recieved Against S7055227856 is 5705 Total Amount was 5705 on Date 2025-12-31 and Customer Name is 005 HAIDER SNOKER | 5080.64 | 0.00 | 0 |
|
| 18202 | S7055227856 | 31-12-2025 | 08:50 | Discount Given | Total Amount Recieved Against S7055227856 is 5705 Total Amount was 5705 on Date 2025-12-31 and Customer Name is 005 HAIDER SNOKER | 0.00 | 0.00 | 0 |
|
| 18202 | S7055227856 | 31-12-2025 | 08:50 | Tax Payable | Total Amount Recieved Against S7055227856 is 5705 Total Amount was 5705 on Date 2025-12-31 and Customer Name is 005 HAIDER SNOKER | 0.00 | 0.00 | 0 |
|
Total |
10785.64 |
10785.64 |
0 |