RASHID BROTHER JAMPUR

(rashid brothers jampur)
03067990000

Invoice : S4971916589

Trans #	Invoice #	Date	Time	Account	Narration	Debit	Credit	Balance	Edit
23272	S4971916589	02-03-2026	05:42	Cash In Hand	Total Amount Recieved Against S4971916589 is 1360 Total Amount was 1360 on Date 2026-03-02 and Customer Name is 009 MUBSHIR IJAZ KARIYANA	1360.00	0.00	1360	Narration Old Amount Amount
23272	S4971916589	02-03-2026	05:42	Cash Sales	Total Amount Recieved Against S4971916589 is 1360 Total Amount was 1360 on Date 2026-03-02 and Customer Name is 009 MUBSHIR IJAZ KARIYANA	0.00	1360.00	0	Narration Old Amount Amount
23272	S4971916589	02-03-2026	05:42	Stock	Total Amount Recieved Against S4971916589 is 1360 Total Amount was 1360 on Date 2026-03-02 and Customer Name is 009 MUBSHIR IJAZ KARIYANA	0.00	1214.63	-1214.63	Narration Old Amount Amount
23272	S4971916589	02-03-2026	05:42	Cost Of Goods Sold	Total Amount Recieved Against S4971916589 is 1360 Total Amount was 1360 on Date 2026-03-02 and Customer Name is 009 MUBSHIR IJAZ KARIYANA	1214.63	0.00	0	Narration Old Amount Amount
23272	S4971916589	02-03-2026	05:42	Discount Given	Total Amount Recieved Against S4971916589 is 1360 Total Amount was 1360 on Date 2026-03-02 and Customer Name is 009 MUBSHIR IJAZ KARIYANA	0.00	0.00	0	Narration Old Amount Amount
23272	S4971916589	02-03-2026	05:42	Tax Payable	Total Amount Recieved Against S4971916589 is 1360 Total Amount was 1360 on Date 2026-03-02 and Customer Name is 009 MUBSHIR IJAZ KARIYANA	0.00	0.00	0	Narration Old Amount Amount
					Total	2574.63	2574.63	0