RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S6566335020
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18195 | S6566335020 | 31-12-2025 | 08:40 | Cash In Hand | Total Amount Recieved Against S6566335020 is 3330 Total Amount was 3330 on Date 2025-12-31 and Customer Name is 005 SHAKEEL KS | 3330.00 | 0.00 | 3330 |
|
| 18195 | S6566335020 | 31-12-2025 | 08:40 | Cash Sales | Total Amount Recieved Against S6566335020 is 3330 Total Amount was 3330 on Date 2025-12-31 and Customer Name is 005 SHAKEEL KS | 0.00 | 3330.00 | 0 |
|
| 18195 | S6566335020 | 31-12-2025 | 08:40 | Stock | Total Amount Recieved Against S6566335020 is 3330 Total Amount was 3330 on Date 2025-12-31 and Customer Name is 005 SHAKEEL KS | 0.00 | 2971.28 | -2971.28 |
|
| 18195 | S6566335020 | 31-12-2025 | 08:40 | Cost Of Goods Sold | Total Amount Recieved Against S6566335020 is 3330 Total Amount was 3330 on Date 2025-12-31 and Customer Name is 005 SHAKEEL KS | 2971.28 | 0.00 | 0 |
|
| 18195 | S6566335020 | 31-12-2025 | 08:40 | Discount Given | Total Amount Recieved Against S6566335020 is 3330 Total Amount was 3330 on Date 2025-12-31 and Customer Name is 005 SHAKEEL KS | 0.00 | 0.00 | 0 |
|
| 18195 | S6566335020 | 31-12-2025 | 08:40 | Tax Payable | Total Amount Recieved Against S6566335020 is 3330 Total Amount was 3330 on Date 2025-12-31 and Customer Name is 005 SHAKEEL KS | 0.00 | 0.00 | 0 |
|
Total |
6301.28 |
6301.28 |
0 |