RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S4884331606
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23277 | S4884331606 | 02-03-2026 | 05:49 | Cash In Hand | Total Amount Recieved Against S4884331606 is 12314 Total Amount was 12314 on Date 2026-03-02 and Customer Name is 009 ALI SWEETS | 12314.00 | 0.00 | 12314 |
|
| 23277 | S4884331606 | 02-03-2026 | 05:49 | Cash Sales | Total Amount Recieved Against S4884331606 is 12314 Total Amount was 12314 on Date 2026-03-02 and Customer Name is 009 ALI SWEETS | 0.00 | 13100.00 | -786 |
|
| 23277 | S4884331606 | 02-03-2026 | 05:49 | Stock | Total Amount Recieved Against S4884331606 is 12314 Total Amount was 12314 on Date 2026-03-02 and Customer Name is 009 ALI SWEETS | 0.00 | 11724.35 | -12510.35 |
|
| 23277 | S4884331606 | 02-03-2026 | 05:49 | Cost Of Goods Sold | Total Amount Recieved Against S4884331606 is 12314 Total Amount was 12314 on Date 2026-03-02 and Customer Name is 009 ALI SWEETS | 11724.35 | 0.00 | -786 |
|
| 23277 | S4884331606 | 02-03-2026 | 05:49 | Discount Given | Total Amount Recieved Against S4884331606 is 12314 Total Amount was 12314 on Date 2026-03-02 and Customer Name is 009 ALI SWEETS | 786.00 | 0.00 | 0 |
|
| 23277 | S4884331606 | 02-03-2026 | 05:49 | Tax Payable | Total Amount Recieved Against S4884331606 is 12314 Total Amount was 12314 on Date 2026-03-02 and Customer Name is 009 ALI SWEETS | 0.00 | 0.00 | 0 |
|
Total |
24824.35 |
24824.35 |
0 |