RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S2684986097
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18162 | S2684986097 | 31-12-2025 | 08:03 | Cash In Hand | Total Amount Recieved Against S2684986097 is 1530 Total Amount was 1530 on Date 2025-12-31 and Customer Name is 009 MAKHDOOM KARIYANA | 1530.00 | 0.00 | 1530 |
|
| 18162 | S2684986097 | 31-12-2025 | 08:03 | Cash Sales | Total Amount Recieved Against S2684986097 is 1530 Total Amount was 1530 on Date 2025-12-31 and Customer Name is 009 MAKHDOOM KARIYANA | 0.00 | 1530.00 | 0 |
|
| 18162 | S2684986097 | 31-12-2025 | 08:03 | Stock | Total Amount Recieved Against S2684986097 is 1530 Total Amount was 1530 on Date 2025-12-31 and Customer Name is 009 MAKHDOOM KARIYANA | 0.00 | 1369.65 | -1369.65 |
|
| 18162 | S2684986097 | 31-12-2025 | 08:03 | Cost Of Goods Sold | Total Amount Recieved Against S2684986097 is 1530 Total Amount was 1530 on Date 2025-12-31 and Customer Name is 009 MAKHDOOM KARIYANA | 1369.65 | 0.00 | 0 |
|
| 18162 | S2684986097 | 31-12-2025 | 08:03 | Discount Given | Total Amount Recieved Against S2684986097 is 1530 Total Amount was 1530 on Date 2025-12-31 and Customer Name is 009 MAKHDOOM KARIYANA | 0.00 | 0.00 | 0 |
|
| 18162 | S2684986097 | 31-12-2025 | 08:03 | Tax Payable | Total Amount Recieved Against S2684986097 is 1530 Total Amount was 1530 on Date 2025-12-31 and Customer Name is 009 MAKHDOOM KARIYANA | 0.00 | 0.00 | 0 |
|
Total |
2899.65 |
2899.65 |
0 |