(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23291 | S9543789281 | 02-03-2026 | 12:18 | Cash In Hand | Total Amount Recieved Against S9543789281 is 8960 Total Amount was 8960 on Date 2026-03-02 and Customer Name is 005 ASLAM KS | 8960.00 | 0.00 | 8960 |
|
| 23291 | S9543789281 | 02-03-2026 | 12:18 | Cash Sales | Total Amount Recieved Against S9543789281 is 8960 Total Amount was 8960 on Date 2026-03-02 and Customer Name is 005 ASLAM KS | 0.00 | 8960.00 | 0 |
|
| 23291 | S9543789281 | 02-03-2026 | 12:18 | Stock | Total Amount Recieved Against S9543789281 is 8960 Total Amount was 8960 on Date 2026-03-02 and Customer Name is 005 ASLAM KS | 0.00 | 7981.03 | -7981.03 |
|
| 23291 | S9543789281 | 02-03-2026 | 12:18 | Cost Of Goods Sold | Total Amount Recieved Against S9543789281 is 8960 Total Amount was 8960 on Date 2026-03-02 and Customer Name is 005 ASLAM KS | 7981.03 | 0.00 | 0 |
|
| 23291 | S9543789281 | 02-03-2026 | 12:18 | Discount Given | Total Amount Recieved Against S9543789281 is 8960 Total Amount was 8960 on Date 2026-03-02 and Customer Name is 005 ASLAM KS | 0.00 | 0.00 | 0 |
|
| 23291 | S9543789281 | 02-03-2026 | 12:18 | Tax Payable | Total Amount Recieved Against S9543789281 is 8960 Total Amount was 8960 on Date 2026-03-02 and Customer Name is 005 ASLAM KS | 0.00 | 0.00 | 0 |
|
Total |
16941.03 |
16941.03 |
0 |