RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S2389657343
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18241 | S2389657343 | 31-12-2025 | 06:22 | ( 005 HAFIZ SWEET AND BEKRI ) | Total Amount Recieved Against S2389657343 is 0 on Date 2025-12-31 and Customer Name is 005 HAFIZ SWEET AND BEKRI | 22907.00 | 0.00 | 22907 |
|
| 18241 | S2389657343 | 31-12-2025 | 06:22 | Credit Sales | Total Amount Recieved Against S2389657343 is 0 on Date 2025-12-31 and Customer Name is 005 HAFIZ SWEET AND BEKRI | 0.00 | 23615.00 | -708 |
|
| 18241 | S2389657343 | 31-12-2025 | 06:22 | Stock | Total Amount Recieved Against S2389657343 is 0 on Date 2025-12-31 and Customer Name is 005 HAFIZ SWEET AND BEKRI | 0.00 | 21053.26 | -21761.26 |
|
| 18241 | S2389657343 | 31-12-2025 | 06:22 | Cost Of Goods Sold | Total Amount Recieved Against S2389657343 is 0 on Date 2025-12-31 and Customer Name is 005 HAFIZ SWEET AND BEKRI | 21053.26 | 0.00 | -708 |
|
| 18241 | S2389657343 | 31-12-2025 | 06:22 | Discount Given | Total Amount Recieved Against S2389657343 is 0 on Date 2025-12-31 and Customer Name is 005 HAFIZ SWEET AND BEKRI | 708.00 | 0.00 | 0 |
|
| 18241 | S2389657343 | 31-12-2025 | 06:22 | Tax Payable | Total Amount Recieved Against S2389657343 is 0 on Date 2025-12-31 and Customer Name is 005 HAFIZ SWEET AND BEKRI | 0.00 | 0.00 | 0 |
|
Total |
44668.26 |
44668.26 |
0 |