Vendor Report

RASHID BROTHER JAMPUR

Customer Ledger

(rashid brothers jampur)
03067990000

All

FROM DATE/TO DATE : 31-12-2025/31-12-2025

Trans # Invoice # Date Time Account Number Narration Debit Credit Balance
Opening Balance

-1458391
18239 S2021902421 31-12-2025 06:22 ( 005 IN CITY 1 ) 100200578 Total Amount Recieved Against S2021902421 is 0 on Date 2025-12-31 and Customer Name is 005 IN CITY 1 21884 0 21884
18240 S5712107765 31-12-2025 06:22 ( 005 NATIONAL MILK BAR ) 100200549 Total Amount Recieved Against S5712107765 is 0 on Date 2025-12-31 and Customer Name is 005 NATIONAL MILK BAR 23342 0 45226

Total

45226

0

-1413165


Balance ( -1413165 )