(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23288 | S4991906891 | 02-03-2026 | 12:16 | Cash In Hand | Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA | 6230.00 | 0.00 | 6230 |
|
| 23288 | S4991906891 | 02-03-2026 | 12:16 | Cash Sales | Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA | 0.00 | 6230.00 | 0 |
|
| 23288 | S4991906891 | 02-03-2026 | 12:16 | Stock | Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA | 0.00 | 5559.34 | -5559.34 |
|
| 23288 | S4991906891 | 02-03-2026 | 12:16 | Cost Of Goods Sold | Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA | 5559.34 | 0.00 | 0 |
|
| 23288 | S4991906891 | 02-03-2026 | 12:16 | Discount Given | Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA | 0.00 | 0.00 | 0 |
|
| 23288 | S4991906891 | 02-03-2026 | 12:16 | Tax Payable | Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA | 0.00 | 0.00 | 0 |
|
Total |
11789.34 |
11789.34 |
0 |