RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S8198807167

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