RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S5854822552
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18198 | S5854822552 | 31-12-2025 | 08:45 | Cash In Hand | Total Amount Recieved Against S5854822552 is 8134 Total Amount was 8134 on Date 2025-12-31 and Customer Name is 005 ROHI DP | 8134.00 | 0.00 | 8134 |
|
| 18198 | S5854822552 | 31-12-2025 | 08:45 | Cash Sales | Total Amount Recieved Against S5854822552 is 8134 Total Amount was 8134 on Date 2025-12-31 and Customer Name is 005 ROHI DP | 0.00 | 8300.00 | -166 |
|
| 18198 | S5854822552 | 31-12-2025 | 08:45 | Stock | Total Amount Recieved Against S5854822552 is 8134 Total Amount was 8134 on Date 2025-12-31 and Customer Name is 005 ROHI DP | 0.00 | 7395.38 | -7561.38 |
|
| 18198 | S5854822552 | 31-12-2025 | 08:45 | Cost Of Goods Sold | Total Amount Recieved Against S5854822552 is 8134 Total Amount was 8134 on Date 2025-12-31 and Customer Name is 005 ROHI DP | 7395.38 | 0.00 | -166 |
|
| 18198 | S5854822552 | 31-12-2025 | 08:45 | Discount Given | Total Amount Recieved Against S5854822552 is 8134 Total Amount was 8134 on Date 2025-12-31 and Customer Name is 005 ROHI DP | 166.00 | 0.00 | 0 |
|
| 18198 | S5854822552 | 31-12-2025 | 08:45 | Tax Payable | Total Amount Recieved Against S5854822552 is 8134 Total Amount was 8134 on Date 2025-12-31 and Customer Name is 005 ROHI DP | 0.00 | 0.00 | 0 |
|
Total |
15695.38 |
15695.38 |
0 |