Darbar & Co Fruit & Vegetable Commission Agent

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Asif Multan آصف ملتان Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3200	10	0	32000.00		32000	28-Feb-2026 [ 32000 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2900	10	50	29050.00		61050	06-Mar-2026 [ 29050 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2900	9	45	26145.00		87195	08-Mar-2026 [ 26145 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	8	40	20040.00		107235	10-Mar-2026 [ 20040 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		127285	14-Mar-2026 [ 20050 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		148335	15-Mar-2026 [ 21050 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		169385	16-Mar-2026 [ 43600 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	550	22550.00		191935	16-Mar-2026 [ 43600 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	20	100	44100.00		236035	17-Mar-2026 [ 44100 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	20	100	44100.00		280135	24-Mar-2026 [ 44100 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		296185	27-Mar-2026 [ 16050 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		320260	28-Mar-2026 [ 24075 ]
13	Delete Edit	KHARCHA 7..2..2026////SE////8..2..2026 TAKA				169065		489325	28-Mar-2026
14	Delete Edit	ONLIN 21..02...2026///SE///24..03..2026...TAK					280000	209325	28-Mar-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	30	150	51150.00		260475	30-Mar-2026 [ 51150 ]
16	Delete Edit	onlie alhabib					110000	150475	30-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	30	150	51150.00		201625	31-Mar-2026 [ 51150 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	30	150	54150.00		255775	01-Apr-2026 [ 54150 ]
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		289875	02-Apr-2026 [ 34100 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	30	150	51150.00		341025	03-Apr-2026 [ 51150 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	20	100	42100.00		383125	05-Apr-2026 [ 42100 ]
22	Delete Edit	faysal bank					300000	83125	06-Apr-2026
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	0	38000.00		121125	06-Apr-2026 [ 38000 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1850	30	150	55650.00		176775	08-Apr-2026 [ 55650 ]
25	Delete Edit	faraq				100		176875	08-Apr-2026
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	40	200	86200.00		263075	10-Apr-2026 [ 86200 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	40	200	84200.00		347275	12-Apr-2026 [ 84200 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	40	200	84200.00		431475	13-Apr-2026 [ 84200 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	40	200	100200.00		531675	14-Apr-2026 [ 141105 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	15	75	33075.00		564750	14-Apr-2026 [ 141105 ]
31	Edit View Invoice Print Invoice	Chiku No 2	1300	6	30	7830.00		572580	14-Apr-2026 [ 141105 ]
32	Delete Edit	PATTI KA KHARCH				4056		576636	14-Apr-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	30	150	72150.00		648786	15-Apr-2026 [ 72150 ]
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	20	100	46100.00		694886	16-Apr-2026 [ 66150 ]
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		714936	16-Apr-2026 [ 66150 ]
36	Delete Edit	faysal bank					200000	514936	16-Apr-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	40	200	80200.00		595136	18-Apr-2026 [ 80200 ]
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	24	120	48120.00		643256	20-Apr-2026 [ 48120 ]
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	20	100	46100.00		689356	21-Apr-2026 [ 46100 ]
40	Delete Edit	faysal bank					265000	424356	21-Apr-2026
41	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	40	200	84200.00		508556	22-Apr-2026 [ 84200 ]
42	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	30	150	66150.00		574706	23-Apr-2026 [ 66150 ]
43	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		595756	27-Apr-2026 [ 21050 ]
44	Delete Edit	faysal bank					100000	495756	04-May-2026
45	Delete Edit	faysal bank					150000	345756	19-May-2026
Tody Total : امروزہ				757	4135	1577535	1405000

Customer Ledger

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