RASHID BROTHER JAMPUR

Single Ledger

(rashid brothers jampur)
03067990000

Invoice : S4991906891

Trans # Invoice # Date Time Account Narration Debit Credit Balance Edit
23288 S4991906891 02-03-2026 12:16 Cash In Hand Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA 6230.00 0.00 6230
23288 S4991906891 02-03-2026 12:16 Cash Sales Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA 0.00 6230.00 0
23288 S4991906891 02-03-2026 12:16 Stock Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA 0.00 5559.34 -5559.34
23288 S4991906891 02-03-2026 12:16 Cost Of Goods Sold Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA 5559.34 0.00 0
23288 S4991906891 02-03-2026 12:16 Discount Given Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA 0.00 0.00 0
23288 S4991906891 02-03-2026 12:16 Tax Payable Total Amount Recieved Against S4991906891 is 6230 Total Amount was 6230 on Date 2026-03-02 and Customer Name is 005 KHOSA KA 0.00 0.00 0

Total

11789.34

11789.34

0