(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18210 | S9726884444 | 31-12-2025 | 08:58 | Cash In Hand | Total Amount Recieved Against S9726884444 is 3680 Total Amount was 3680 on Date 2025-12-31 and Customer Name is 005 AZAD KS | 3680.00 | 0.00 | 3680 |
|
| 18210 | S9726884444 | 31-12-2025 | 08:58 | Cash Sales | Total Amount Recieved Against S9726884444 is 3680 Total Amount was 3680 on Date 2025-12-31 and Customer Name is 005 AZAD KS | 0.00 | 3680.00 | 0 |
|
| 18210 | S9726884444 | 31-12-2025 | 08:58 | Stock | Total Amount Recieved Against S9726884444 is 3680 Total Amount was 3680 on Date 2025-12-31 and Customer Name is 005 AZAD KS | 0.00 | 3303.20 | -3303.2 |
|
| 18210 | S9726884444 | 31-12-2025 | 08:58 | Cost Of Goods Sold | Total Amount Recieved Against S9726884444 is 3680 Total Amount was 3680 on Date 2025-12-31 and Customer Name is 005 AZAD KS | 3303.20 | 0.00 | 0 |
|
| 18210 | S9726884444 | 31-12-2025 | 08:58 | Discount Given | Total Amount Recieved Against S9726884444 is 3680 Total Amount was 3680 on Date 2025-12-31 and Customer Name is 005 AZAD KS | 0.00 | 0.00 | 0 |
|
| 18210 | S9726884444 | 31-12-2025 | 08:58 | Tax Payable | Total Amount Recieved Against S9726884444 is 3680 Total Amount was 3680 on Date 2025-12-31 and Customer Name is 005 AZAD KS | 0.00 | 0.00 | 0 |
|
Total |
6983.2 |
6983.2 |
0 |