RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S8641436013
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 18203 | S8641436013 | 31-12-2025 | 08:51 | Cash In Hand | Total Amount Recieved Against S8641436013 is 5965 Total Amount was 5965 on Date 2025-12-31 and Customer Name is 005 AMIR KS | 5965.00 | 0.00 | 5965 |
|
| 18203 | S8641436013 | 31-12-2025 | 08:51 | Cash Sales | Total Amount Recieved Against S8641436013 is 5965 Total Amount was 5965 on Date 2025-12-31 and Customer Name is 005 AMIR KS | 0.00 | 5965.00 | 0 |
|
| 18203 | S8641436013 | 31-12-2025 | 08:51 | Stock | Total Amount Recieved Against S8641436013 is 5965 Total Amount was 5965 on Date 2025-12-31 and Customer Name is 005 AMIR KS | 0.00 | 5324.70 | -5324.7 |
|
| 18203 | S8641436013 | 31-12-2025 | 08:51 | Cost Of Goods Sold | Total Amount Recieved Against S8641436013 is 5965 Total Amount was 5965 on Date 2025-12-31 and Customer Name is 005 AMIR KS | 5324.70 | 0.00 | 0 |
|
| 18203 | S8641436013 | 31-12-2025 | 08:51 | Discount Given | Total Amount Recieved Against S8641436013 is 5965 Total Amount was 5965 on Date 2025-12-31 and Customer Name is 005 AMIR KS | 0.00 | 0.00 | 0 |
|
| 18203 | S8641436013 | 31-12-2025 | 08:51 | Tax Payable | Total Amount Recieved Against S8641436013 is 5965 Total Amount was 5965 on Date 2025-12-31 and Customer Name is 005 AMIR KS | 0.00 | 0.00 | 0 |
|
Total |
11289.7 |
11289.7 |
0 |