Vendor Report

RASHID BROTHER JAMPUR

Customer Ledger

(rashid brothers jampur)
03067990000

All

FROM DATE/TO DATE : 02-03-2026/02-03-2026

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

1243571
23258 S5126820080 02-03-2026 11:38 ( GULRAIZ LASHARI ) 100200211 Total Amount Recieved Against S5126820080 is 0 Total Amount was 5400 on Date 2026-03-02 and Customer Name is GULRAIZ LASHARI 5400 0 5400

Total

5400

0

1248971


Balance ( 1248971 )