RASHID BROTHER JAMPUR
Single Ledger
(rashid brothers jampur)
03067990000
Invoice : S2701691071
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 3584 | S2701691071 | 24-06-2025 | 09:36 | Cash In Hand | Total Amount Recieved Against S2701691071 is 21240 Total Amount was 21240 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 21240.00 | 0.00 | 21240 |
|
| 3584 | S2701691071 | 24-06-2025 | 09:36 | Cash Sales | Total Amount Recieved Against S2701691071 is 21240 Total Amount was 21240 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 0.00 | 21240.00 | 0 |
|
| 3584 | S2701691071 | 24-06-2025 | 09:36 | Cost Of Goods Sold | Total Amount Recieved Against S2701691071 is 21240 Total Amount was 21240 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 19300.76 | 0.00 | 19300.76 |
|
| 3584 | S2701691071 | 24-06-2025 | 09:36 | Stock | Total Amount Recieved Against S2701691071 is 21240 Total Amount was 21240 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 0.00 | 19300.76 | 0 |
|
| 3584 | S2701691071 | 24-06-2025 | 09:36 | Discount Given | Total Amount Recieved Against S2701691071 is 21240 Total Amount was 21240 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 0.00 | 0.00 | 0 |
|
| 3584 | S2701691071 | 24-06-2025 | 09:36 | Tax Payable | Total Amount Recieved Against S2701691071 is 21240 Total Amount was 21240 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 0.00 | 0.00 | 0 |
|
| 3613 | S2701691071 | 24-06-2025 | 08:53 | Cash In Hand | Total Amount Recieved Against S2701691071 is 0 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 0.00 | 21240.00 | -21240 |
|
| 3613 | S2701691071 | 24-06-2025 | 08:53 | ( 005 HAFIZ BAKERS ) | Total Amount Recieved Against S2701691071 is 0 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 21240.00 | 0.00 | 0 |
|
| 3614 | S2701691071 | 16-12-2025 | 11:25 | Total Amount Recieved Against S2701691071 is 0 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 0.00 | 0.00 | 0 |
|
|
| 3614 | S2701691071 | 16-12-2025 | 11:25 | Total Amount Recieved Against S2701691071 is 0 on Date 2025-06-24 and Customer Name is 005 HAFIZ BAKERS | 0.00 | 0.00 | 0 |
|
|
Total |
61780.76 |
61780.76 |
0 |