Darbar & Co Fruit & Vegetable Commission Agent

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Customer

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ZubIR QURESHI Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Delete Edit	BALANCE MANTINACE KA LIYE KAM KYA					115	-115	30-Nov--0001
2	Delete Edit	8/11/25 (TO)17/11/25 BALANCE				25400		25285	11-Nov-2025
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	7	35	21035.00		46320	19-Feb-2026 [ 25250 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	1	5	1805.00		48125	19-Feb-2026 [ 25250 ]
5	Edit View Invoice Print Invoice	Chiku No 2	1200	2	10	2410.00		50535	19-Feb-2026 [ 25250 ]
6	Delete Edit	CASH					2000	48535	19-Feb-2026
7	Delete Edit	CASH					3000	45535	20-Feb-2026
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		70585	22-Feb-2026 [ 28665 ]
9	Edit View Invoice Print Invoice	Chiku No 2	1200	3	15	3615.00		74200	22-Feb-2026 [ 28665 ]
10	Delete Edit	CASH					10000	64200	22-Feb-2026
11	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		66210	23-Feb-2026 [ 21950 ]
12	Delete Edit	CASH					10000	56210	23-Feb-2026
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		75145	23-Feb-2026 [ 21950 ]
14	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		76150	23-Feb-2026 [ 21950 ]
15	Delete Edit	CASH					15000	61150	24-Feb-2026
16	Delete Edit	CASH					15000	46150	27-Feb-2026
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		75895	27-Feb-2026 [ 29745 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		105945	01-Mar-2026 [ 30050 ]
19	Delete Edit	CASH					20000	85945	06-Mar-2026
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		113310	06-Mar-2026 [ 27365 ]
21	Delete Edit	CASH					20000	93310	09-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		117360	09-Mar-2026 [ 24050 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		127000	12-Mar-2026 [ 9640 ]
24	Delete Edit	CASH					15000	112000	14-Mar-2026
25	Delete Edit	KAKA KO CASH DIYA					20000	92000	15-Mar-2026
26	Delete Edit	KAKA KO CASH DIYA					5000	87000	18-Mar-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		99630	13-Apr-2026 [ 12630 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		116465	15-Apr-2026 [ 16835 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		146430	17-Apr-2026 [ 29965 ]
30	Delete Edit						8000	138430	19-Apr-2026
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		146955	22-Apr-2026 [ 8525 ]
32	Delete Edit	KAKO KO CASH DIYA					10000	136955	22-Apr-2026
33	Delete Edit	JUNAID KO CASH DIYA					10000	126955	30-Apr-2026
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		138995	04-May-2026 [ 12040 ]
35	Delete Edit	KAKO KO CASH DIYA					10000	128995	06-May-2026
36	Delete Edit	JUNAID KO DIYE					10000	118995	10-May-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		133435	11-May-2026 [ 14440 ]
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		141485	03-Jun-2026 [ 8050 ]
39	Delete Edit	JUNAID KO CASH DIA					10000	131485	03-Jun-2026
Tody Total : امروزہ				140	700	299200	193115

Customer Ledger

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ZubIR QURESHI Ledger