RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S9676129876
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 23286 | S9676129876 | 02-03-2026 | 12:15 | Cash In Hand | Total Amount Recieved Against S9676129876 is 5740 Total Amount was 5740 on Date 2026-03-02 and Customer Name is 005 TAAJ BEKARS | 5740.00 | 0.00 | 5740 |
|
| 23286 | S9676129876 | 02-03-2026 | 12:15 | Cash Sales | Total Amount Recieved Against S9676129876 is 5740 Total Amount was 5740 on Date 2026-03-02 and Customer Name is 005 TAAJ BEKARS | 0.00 | 5740.00 | 0 |
|
| 23286 | S9676129876 | 02-03-2026 | 12:15 | Stock | Total Amount Recieved Against S9676129876 is 5740 Total Amount was 5740 on Date 2026-03-02 and Customer Name is 005 TAAJ BEKARS | 0.00 | 5139.68 | -5139.68 |
|
| 23286 | S9676129876 | 02-03-2026 | 12:15 | Cost Of Goods Sold | Total Amount Recieved Against S9676129876 is 5740 Total Amount was 5740 on Date 2026-03-02 and Customer Name is 005 TAAJ BEKARS | 5139.68 | 0.00 | 0 |
|
| 23286 | S9676129876 | 02-03-2026 | 12:15 | Discount Given | Total Amount Recieved Against S9676129876 is 5740 Total Amount was 5740 on Date 2026-03-02 and Customer Name is 005 TAAJ BEKARS | 0.00 | 0.00 | 0 |
|
| 23286 | S9676129876 | 02-03-2026 | 12:15 | Tax Payable | Total Amount Recieved Against S9676129876 is 5740 Total Amount was 5740 on Date 2026-03-02 and Customer Name is 005 TAAJ BEKARS | 0.00 | 0.00 | 0 |
|
Total |
10879.68 |
10879.68 |
0 |