Darbar & Co Fruit & Vegetable Commission Agent

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Customer

Amount

Type

Entry Date

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HABIB /BHATTI Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chicku Chutal	700	3	15	2115.00		2115	07-May-2026 [ 3030 ]
2	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		2520	07-May-2026 [ 3030 ]
3	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		2825	07-May-2026 [ 3030 ]
4	Edit View Invoice Print Invoice	آدھا کاٹا	200	1	5	205.00		3030	07-May-2026 [ 3030 ]
5	Edit View Invoice Print Invoice	Chicku Chutal	600	3	15	1815.00		4845	08-May-2026 [ 3840 ]
6	Edit View Invoice Print Invoice	Chicku Chutal	400	5	25	2025.00		6870	08-May-2026 [ 3840 ]
7	Edit View Invoice Print Invoice	Chicku Chutal	500	1	5	505.00		7375	09-May-2026 [ 1920 ]
8	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		7780	09-May-2026 [ 1920 ]
9	Edit View Invoice Print Invoice	Chicku Chutal	500	2	10	1010.00		8790	09-May-2026 [ 1920 ]
10	Delete Edit	kahlid farq add kya				3700		12490	10-May-2026
11	Delete Edit	JUNAID KO DIYE					12490	0	10-May-2026
12	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		105	12-May-2026 [ 1130 ]
13	Edit View Invoice Print Invoice	Chicku Chutal	200	1	5	205.00		310	12-May-2026 [ 1130 ]
14	Edit View Invoice Print Invoice	Chicku Chutal	200	4	20	820.00		1130	12-May-2026 [ 1130 ]
15	Delete Edit	JUNAID KO DIYE					1130	0	13-May-2026
16	Delete Edit	JUNAID					300	-300	21-May-2026
17	Edit View Invoice Print Invoice	Chicku Chutal	100	2	10	210.00		-90	21-May-2026 [ 210 ]
18	Edit View Invoice Print Invoice	Chicku Chutal	250	1	5	255.00		165	29-May-2026 [ 8745 ]
19	Edit View Invoice Print Invoice	Chiku No 2	550	13	65	7215.00		7380	29-May-2026 [ 8745 ]
20	Edit View Invoice Print Invoice	Chicku Chutal	250	5	25	1275.00		8655	29-May-2026 [ 8745 ]
21	Edit View Invoice Print Invoice	Chicku Chutal	250	2	10	510.00		9165	30-May-2026 [ 510 ]
22	Delete Edit	JUNAID					9165	0	31-May-2026
23	Edit View Invoice Print Invoice	Chicku Chutal	100	2	10	210.00		210	04-Jun-2026 [ 735 ]
24	Edit View Invoice Print Invoice	Chicku Chutal	100	5	25	525.00		735	04-Jun-2026 [ 735 ]
25	Edit View Invoice Print Invoice	Chicku Chutal	50	5	25	275.00		1010	05-Jun-2026 [ 275 ]
26	Edit View Invoice Print Invoice	Chiku No 2	400	7	0	2800.00		3810	06-Jun-2026 [ 3000 ]
27	Edit View Invoice Print Invoice	Chicku Chutal	100	2	0	200.00		4010	06-Jun-2026 [ 3000 ]
Tody Total : امروزہ				68	295	23395	23085

Customer Ledger

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HABIB /BHATTI Ledger