RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S2375379449
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18178 | S2375379449 | 31-12-2025 | 08:23 | Cash In Hand | Total Amount Recieved Against S2375379449 is 3420 Total Amount was 3420 on Date 2025-12-31 and Customer Name is 005 KHAN KS | 3420.00 | 0.00 | 3420 |
|
| 18178 | S2375379449 | 31-12-2025 | 08:23 | Cash Sales | Total Amount Recieved Against S2375379449 is 3420 Total Amount was 3420 on Date 2025-12-31 and Customer Name is 005 KHAN KS | 0.00 | 3420.00 | 0 |
|
| 18178 | S2375379449 | 31-12-2025 | 08:23 | Stock | Total Amount Recieved Against S2375379449 is 3420 Total Amount was 3420 on Date 2025-12-31 and Customer Name is 005 KHAN KS | 0.00 | 3038.73 | -3038.73 |
|
| 18178 | S2375379449 | 31-12-2025 | 08:23 | Cost Of Goods Sold | Total Amount Recieved Against S2375379449 is 3420 Total Amount was 3420 on Date 2025-12-31 and Customer Name is 005 KHAN KS | 3038.73 | 0.00 | 0 |
|
| 18178 | S2375379449 | 31-12-2025 | 08:23 | Discount Given | Total Amount Recieved Against S2375379449 is 3420 Total Amount was 3420 on Date 2025-12-31 and Customer Name is 005 KHAN KS | 0.00 | 0.00 | 0 |
|
| 18178 | S2375379449 | 31-12-2025 | 08:23 | Tax Payable | Total Amount Recieved Against S2375379449 is 3420 Total Amount was 3420 on Date 2025-12-31 and Customer Name is 005 KHAN KS | 0.00 | 0.00 | 0 |
|
Total |
6458.73 |
6458.73 |
0 |