(rashid brothers jampur)
03067990000
| Trans # | Invoice # | Date | Time | Account | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 0 | |||||||
| 2150 | Purchase_112 | 31-05-2025 | 01:21 | Payment Pending to Vendor against PO # 112 is 947704.10 Transaction Date was 2025-05-31 (CUSTOM NARRATION =) | 0.00 | 947704.10 | -947704.1 | |
| 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 | -947704.1 | |
| 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 | -947704.1 | |
Total |
0 |
947704.1 |
-947704.1 |