(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23271 | S3577504948 | 02-03-2026 | 05:41 | Cash In Hand | Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA | 5000.00 | 0.00 | 5000 |
|
| 23271 | S3577504948 | 02-03-2026 | 05:41 | Cash Sales | Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA | 0.00 | 5000.00 | 0 |
|
| 23271 | S3577504948 | 02-03-2026 | 05:41 | Stock | Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA | 0.00 | 4459.35 | -4459.35 |
|
| 23271 | S3577504948 | 02-03-2026 | 05:41 | Cost Of Goods Sold | Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA | 4459.35 | 0.00 | 0 |
|
| 23271 | S3577504948 | 02-03-2026 | 05:41 | Discount Given | Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA | 0.00 | 0.00 | 0 |
|
| 23271 | S3577504948 | 02-03-2026 | 05:41 | Tax Payable | Total Amount Recieved Against S3577504948 is 5000 Total Amount was 5000 on Date 2026-03-02 and Customer Name is 009 FARHAN KARIYANA | 0.00 | 0.00 | 0 |
|
Total |
9459.35 |
9459.35 |
0 |