Darbar & Co Fruit & Vegetable Commission Agent

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Customer

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Entry Date

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KHALID YOUSUF Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 2	2300	6	30	13830.00		13830	15-Apr-2026 [ 17355 ]
2	Edit View Invoice Print Invoice	Chicku Chutal	700	4	20	2820.00		16650	15-Apr-2026 [ 17355 ]
3	Edit View Invoice Print Invoice	Chicku Chutal	700	1	5	705.00		17355	15-Apr-2026 [ 17355 ]
4	Edit View Invoice Print Invoice	Chicku Chutal	600	3	15	1815.00		19170	16-Apr-2026 [ 40535 ]
5	Edit View Invoice Print Invoice	Chicku Chutal	600	2	10	1210.00		20380	16-Apr-2026 [ 40535 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	22	110	37510.00		57890	16-Apr-2026 [ 40535 ]
7	Edit View Invoice Print Invoice	Chicku Chutal	600	4	20	2420.00		60310	17-Apr-2026 [ 2420 ]
8	Edit View Invoice Print Invoice	Chicku Chutal	600	1	5	605.00		60915	18-Apr-2026 [ 68200 ]
9	Edit View Invoice Print Invoice	Chicku Chutal	600	4	20	2420.00		63335	18-Apr-2026 [ 68200 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		108460	18-Apr-2026 [ 68200 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		128510	18-Apr-2026 [ 68200 ]
12	Delete Edit	KAKA KO CASH DIYA					50000	78510	19-Apr-2026
13	Edit View Invoice Print Invoice	Chicku Chutal	500	4	20	2020.00		80530	20-Apr-2026 [ 2020 ]
14	Edit View Invoice Print Invoice	Chicku Chutal	500	3	15	1515.00		82045	22-Apr-2026 [ 2520 ]
15	Edit View Invoice Print Invoice	Chicku Chutal	1000	1	5	1005.00		83050	22-Apr-2026 [ 2520 ]
16	Delete Edit	KAKO KO CASH DIYA					70000	13050	22-Apr-2026
17	Edit View Invoice Print Invoice	Chicku Chutal	700	3	15	2115.00		15165	24-Apr-2026 [ 2115 ]
18	Edit View Invoice Print Invoice	Chicku Chutal	800	4	20	3220.00		18385	25-Apr-2026 [ 3925 ]
19	Edit View Invoice Print Invoice	Chicku Chutal	700	1	5	705.00		19090	25-Apr-2026 [ 3925 ]
20	Edit View Invoice Print Invoice	Chicku Chutal	500	1	5	505.00		19595	26-Apr-2026 [ 810 ]
21	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		19900	26-Apr-2026 [ 810 ]
22	Delete Edit	JUNAID KO DIYE					10200	9700	14-May-2026
23	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		10315	17-May-2026 [ 17395 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	15	75	16575.00		26890	17-May-2026 [ 17395 ]
25	Edit View Invoice Print Invoice	Chiku No 2	200	1	5	205.00		27095	17-May-2026 [ 17395 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		43145	30-May-2026 [ 19585 ]
27	Edit View Invoice Print Invoice	Chiku No 2	600	5	25	3025.00		46170	30-May-2026 [ 19585 ]
28	Edit View Invoice Print Invoice	Chicku Chutal	250	2	10	510.00		46680	30-May-2026 [ 19585 ]
29	Delete Edit	kako					10000	36680	01-Jun-2026
Tody Total : امروزہ				136	680	176880	140200

Customer Ledger

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KHALID YOUSUF Ledger