RASHID BROTHER JAMPUR

(rashid brothers jampur)
03067990000

Invoice : S6543891217

Trans #	Invoice #	Date	Time	Account	Narration	Debit	Credit	Balance	Edit
23261	S6543891217	02-03-2026	05:25	Cash In Hand	Total Amount Recieved Against S6543891217 is 22370 Total Amount was 22370 on Date 2026-03-02 and Customer Name is 009 IMRAN KARIYANA	22370.00	0.00	22370	Narration Old Amount Amount
23261	S6543891217	02-03-2026	05:25	Cash Sales	Total Amount Recieved Against S6543891217 is 22370 Total Amount was 22370 on Date 2026-03-02 and Customer Name is 009 IMRAN KARIYANA	0.00	22370.00	0	Narration Old Amount Amount
23261	S6543891217	02-03-2026	05:25	Stock	Total Amount Recieved Against S6543891217 is 22370 Total Amount was 22370 on Date 2026-03-02 and Customer Name is 009 IMRAN KARIYANA	0.00	20029.31	-20029.31	Narration Old Amount Amount
23261	S6543891217	02-03-2026	05:25	Cost Of Goods Sold	Total Amount Recieved Against S6543891217 is 22370 Total Amount was 22370 on Date 2026-03-02 and Customer Name is 009 IMRAN KARIYANA	20029.31	0.00	0	Narration Old Amount Amount
23261	S6543891217	02-03-2026	05:25	Discount Given	Total Amount Recieved Against S6543891217 is 22370 Total Amount was 22370 on Date 2026-03-02 and Customer Name is 009 IMRAN KARIYANA	0.00	0.00	0	Narration Old Amount Amount
23261	S6543891217	02-03-2026	05:25	Tax Payable	Total Amount Recieved Against S6543891217 is 22370 Total Amount was 22370 on Date 2026-03-02 and Customer Name is 009 IMRAN KARIYANA	0.00	0.00	0	Narration Old Amount Amount
					Total	42399.31	42399.31	0