RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S1469009066

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
23274 S1469009066 02-03-2026 05:44 Cash In Hand Total Amount Recieved Against S1469009066 is 9030 Total Amount was 9030 on Date 2026-03-02 and Customer Name is 009 ALI MAVIYAA 9030.00 0.00 9030
23274 S1469009066 02-03-2026 05:44 Cash Sales Total Amount Recieved Against S1469009066 is 9030 Total Amount was 9030 on Date 2026-03-02 and Customer Name is 009 ALI MAVIYAA 0.00 9030.00 0
23274 S1469009066 02-03-2026 05:44 Stock Total Amount Recieved Against S1469009066 is 9030 Total Amount was 9030 on Date 2026-03-02 and Customer Name is 009 ALI MAVIYAA 0.00 8078.75 -8078.75
23274 S1469009066 02-03-2026 05:44 Cost Of Goods Sold Total Amount Recieved Against S1469009066 is 9030 Total Amount was 9030 on Date 2026-03-02 and Customer Name is 009 ALI MAVIYAA 8078.75 0.00 0
23274 S1469009066 02-03-2026 05:44 Discount Given Total Amount Recieved Against S1469009066 is 9030 Total Amount was 9030 on Date 2026-03-02 and Customer Name is 009 ALI MAVIYAA 0.00 0.00 0
23274 S1469009066 02-03-2026 05:44 Tax Payable Total Amount Recieved Against S1469009066 is 9030 Total Amount was 9030 on Date 2026-03-02 and Customer Name is 009 ALI MAVIYAA 0.00 0.00 0

Total

17108.75

17108.75

0