RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S3913174908

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
23264 S3913174908 02-03-2026 05:32 Cash In Hand Total Amount Recieved Against S3913174908 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 009 QADRI PAN SHOP 3640.00 0.00 3640
23264 S3913174908 02-03-2026 05:32 Cash Sales Total Amount Recieved Against S3913174908 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 009 QADRI PAN SHOP 0.00 3640.00 0
23264 S3913174908 02-03-2026 05:32 Stock Total Amount Recieved Against S3913174908 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 009 QADRI PAN SHOP 0.00 3261.83 -3261.83
23264 S3913174908 02-03-2026 05:32 Cost Of Goods Sold Total Amount Recieved Against S3913174908 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 009 QADRI PAN SHOP 3261.83 0.00 0
23264 S3913174908 02-03-2026 05:32 Discount Given Total Amount Recieved Against S3913174908 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 009 QADRI PAN SHOP 0.00 0.00 0
23264 S3913174908 02-03-2026 05:32 Tax Payable Total Amount Recieved Against S3913174908 is 3640 Total Amount was 3640 on Date 2026-03-02 and Customer Name is 009 QADRI PAN SHOP 0.00 0.00 0

Total

6901.83

6901.83

0