(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18201 | S9506845858 | 31-12-2025 | 08:49 | Cash In Hand | Total Amount Recieved Against S9506845858 is 11925 Total Amount was 11925 on Date 2025-12-31 and Customer Name is 005 UMAR KS | 11925.00 | 0.00 | 11925 |
|
| 18201 | S9506845858 | 31-12-2025 | 08:49 | Cash Sales | Total Amount Recieved Against S9506845858 is 11925 Total Amount was 11925 on Date 2025-12-31 and Customer Name is 005 UMAR KS | 0.00 | 11925.00 | 0 |
|
| 18201 | S9506845858 | 31-12-2025 | 08:49 | Stock | Total Amount Recieved Against S9506845858 is 11925 Total Amount was 11925 on Date 2025-12-31 and Customer Name is 005 UMAR KS | 0.00 | 10645.06 | -10645.06 |
|
| 18201 | S9506845858 | 31-12-2025 | 08:49 | Cost Of Goods Sold | Total Amount Recieved Against S9506845858 is 11925 Total Amount was 11925 on Date 2025-12-31 and Customer Name is 005 UMAR KS | 10645.06 | 0.00 | 0 |
|
| 18201 | S9506845858 | 31-12-2025 | 08:49 | Discount Given | Total Amount Recieved Against S9506845858 is 11925 Total Amount was 11925 on Date 2025-12-31 and Customer Name is 005 UMAR KS | 0.00 | 0.00 | 0 |
|
| 18201 | S9506845858 | 31-12-2025 | 08:49 | Tax Payable | Total Amount Recieved Against S9506845858 is 11925 Total Amount was 11925 on Date 2025-12-31 and Customer Name is 005 UMAR KS | 0.00 | 0.00 | 0 |
|
Total |
22570.06 |
22570.06 |
0 |