(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18204 | S8198807167 | 31-12-2025 | 08:54 | Cash In Hand | Total Amount Recieved Against S8198807167 is 15075 Total Amount was 15075 on Date 2025-12-31 and Customer Name is 005 PARVEEZ KS | 15075.00 | 0.00 | 15075 |
|
| 18204 | S8198807167 | 31-12-2025 | 08:54 | Cash Sales | Total Amount Recieved Against S8198807167 is 15075 Total Amount was 15075 on Date 2025-12-31 and Customer Name is 005 PARVEEZ KS | 0.00 | 15075.00 | 0 |
|
| 18204 | S8198807167 | 31-12-2025 | 08:54 | Stock | Total Amount Recieved Against S8198807167 is 15075 Total Amount was 15075 on Date 2025-12-31 and Customer Name is 005 PARVEEZ KS | 0.00 | 13460.67 | -13460.67 |
|
| 18204 | S8198807167 | 31-12-2025 | 08:54 | Cost Of Goods Sold | Total Amount Recieved Against S8198807167 is 15075 Total Amount was 15075 on Date 2025-12-31 and Customer Name is 005 PARVEEZ KS | 13460.67 | 0.00 | 0 |
|
| 18204 | S8198807167 | 31-12-2025 | 08:54 | Discount Given | Total Amount Recieved Against S8198807167 is 15075 Total Amount was 15075 on Date 2025-12-31 and Customer Name is 005 PARVEEZ KS | 0.00 | 0.00 | 0 |
|
| 18204 | S8198807167 | 31-12-2025 | 08:54 | Tax Payable | Total Amount Recieved Against S8198807167 is 15075 Total Amount was 15075 on Date 2025-12-31 and Customer Name is 005 PARVEEZ KS | 0.00 | 0.00 | 0 |
|
Total |
28535.67 |
28535.67 |
0 |