RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S4606977295
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18155 | S4606977295 | 31-12-2025 | 07:59 | Cash In Hand | Total Amount Recieved Against S4606977295 is 2280 Total Amount was 2280 on Date 2025-12-31 and Customer Name is 009 YASIR KARIYANA | 2280.00 | 0.00 | 2280 |
|
| 18155 | S4606977295 | 31-12-2025 | 07:59 | Cash Sales | Total Amount Recieved Against S4606977295 is 2280 Total Amount was 2280 on Date 2025-12-31 and Customer Name is 009 YASIR KARIYANA | 0.00 | 2280.00 | 0 |
|
| 18155 | S4606977295 | 31-12-2025 | 07:59 | Stock | Total Amount Recieved Against S4606977295 is 2280 Total Amount was 2280 on Date 2025-12-31 and Customer Name is 009 YASIR KARIYANA | 0.00 | 2025.82 | -2025.82 |
|
| 18155 | S4606977295 | 31-12-2025 | 07:59 | Cost Of Goods Sold | Total Amount Recieved Against S4606977295 is 2280 Total Amount was 2280 on Date 2025-12-31 and Customer Name is 009 YASIR KARIYANA | 2025.82 | 0.00 | 0 |
|
| 18155 | S4606977295 | 31-12-2025 | 07:59 | Discount Given | Total Amount Recieved Against S4606977295 is 2280 Total Amount was 2280 on Date 2025-12-31 and Customer Name is 009 YASIR KARIYANA | 0.00 | 0.00 | 0 |
|
| 18155 | S4606977295 | 31-12-2025 | 07:59 | Tax Payable | Total Amount Recieved Against S4606977295 is 2280 Total Amount was 2280 on Date 2025-12-31 and Customer Name is 009 YASIR KARIYANA | 0.00 | 0.00 | 0 |
|
Total |
4305.82 |
4305.82 |
0 |