RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S5641675985
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18213 | S5641675985 | 31-12-2025 | 11:28 | Cash In Hand | Total Amount Recieved Against S5641675985 is 6710 Total Amount was 6710 on Date 2025-12-31 and Customer Name is 005 USMAN RIAZ | 6710.00 | 0.00 | 6710 |
|
| 18213 | S5641675985 | 31-12-2025 | 11:28 | Cash Sales | Total Amount Recieved Against S5641675985 is 6710 Total Amount was 6710 on Date 2025-12-31 and Customer Name is 005 USMAN RIAZ | 0.00 | 6710.00 | 0 |
|
| 18213 | S5641675985 | 31-12-2025 | 11:28 | Stock | Total Amount Recieved Against S5641675985 is 6710 Total Amount was 6710 on Date 2025-12-31 and Customer Name is 005 USMAN RIAZ | 0.00 | 5988.50 | -5988.5 |
|
| 18213 | S5641675985 | 31-12-2025 | 11:28 | Cost Of Goods Sold | Total Amount Recieved Against S5641675985 is 6710 Total Amount was 6710 on Date 2025-12-31 and Customer Name is 005 USMAN RIAZ | 5988.50 | 0.00 | 0 |
|
| 18213 | S5641675985 | 31-12-2025 | 11:28 | Discount Given | Total Amount Recieved Against S5641675985 is 6710 Total Amount was 6710 on Date 2025-12-31 and Customer Name is 005 USMAN RIAZ | 0.00 | 0.00 | 0 |
|
| 18213 | S5641675985 | 31-12-2025 | 11:28 | Tax Payable | Total Amount Recieved Against S5641675985 is 6710 Total Amount was 6710 on Date 2025-12-31 and Customer Name is 005 USMAN RIAZ | 0.00 | 0.00 | 0 |
|
Total |
12698.5 |
12698.5 |
0 |