RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S7164238686
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23279 | S7164238686 | 02-03-2026 | 12:05 | Cash In Hand | Total Amount Recieved Against S7164238686 is 77520 Total Amount was 77520 on Date 2026-03-02 and Customer Name is 005 KHAWJA FARUKH | 77520.00 | 0.00 | 77520 |
|
| 23279 | S7164238686 | 02-03-2026 | 12:05 | Cash Sales | Total Amount Recieved Against S7164238686 is 77520 Total Amount was 77520 on Date 2026-03-02 and Customer Name is 005 KHAWJA FARUKH | 0.00 | 81600.00 | -4080 |
|
| 23279 | S7164238686 | 02-03-2026 | 12:05 | Stock | Total Amount Recieved Against S7164238686 is 77520 Total Amount was 77520 on Date 2026-03-02 and Customer Name is 005 KHAWJA FARUKH | 0.00 | 72829.40 | -76909.4 |
|
| 23279 | S7164238686 | 02-03-2026 | 12:05 | Cost Of Goods Sold | Total Amount Recieved Against S7164238686 is 77520 Total Amount was 77520 on Date 2026-03-02 and Customer Name is 005 KHAWJA FARUKH | 72829.40 | 0.00 | -4080 |
|
| 23279 | S7164238686 | 02-03-2026 | 12:05 | Discount Given | Total Amount Recieved Against S7164238686 is 77520 Total Amount was 77520 on Date 2026-03-02 and Customer Name is 005 KHAWJA FARUKH | 4080.00 | 0.00 | 0 |
|
| 23279 | S7164238686 | 02-03-2026 | 12:05 | Tax Payable | Total Amount Recieved Against S7164238686 is 77520 Total Amount was 77520 on Date 2026-03-02 and Customer Name is 005 KHAWJA FARUKH | 0.00 | 0.00 | 0 |
|
Total |
154429.4 |
154429.4 |
0 |