Darbar & Co Fruit & Vegetable Commission Agent

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Customer

Amount

Type

Entry Date

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ZubIR QURESHI Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	7	35	21035.00		21035	19-Feb-2026 [ 25250 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	1	5	1805.00		22840	19-Feb-2026 [ 25250 ]
3	Edit View Invoice Print Invoice	Chiku No 2	1200	2	10	2410.00		25250	19-Feb-2026 [ 25250 ]
4	Delete Edit	CASH					2000	23250	19-Feb-2026
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		48300	22-Feb-2026 [ 28665 ]
6	Edit View Invoice Print Invoice	Chiku No 2	1200	3	15	3615.00		51915	22-Feb-2026 [ 28665 ]
7	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		53925	23-Feb-2026 [ 21950 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		72860	23-Feb-2026 [ 21950 ]
9	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		73865	23-Feb-2026 [ 21950 ]
10	Delete Edit	CASH					15000	58865	24-Feb-2026
11	Delete Edit	cash					15000	43865	27-Feb-2026
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		73610	27-Feb-2026 [ 29745 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		103660	01-Mar-2026 [ 30050 ]
14	Delete Edit	cash					20000	83660	06-Mar-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		111025	06-Mar-2026 [ 27365 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		135075	09-Mar-2026 [ 24050 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		144715	12-Mar-2026 [ 9640 ]
18	Delete Edit	KAKA KO CASH DIYA					20000	124715	15-Mar-2026
19	Delete Edit	KAKA KO CASH DIYA					5000	119715	18-Mar-2026
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		132345	13-Apr-2026 [ 12630 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		149180	15-Apr-2026 [ 16835 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		179145	17-Apr-2026 [ 29965 ]
23	Delete Edit						8000	171145	19-Apr-2026
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		179670	22-Apr-2026 [ 8525 ]
25	Delete Edit	KAKO KO CASH DIYA					10000	169670	22-Apr-2026
26	Delete Edit	JUNAID KO CASH DIYA					10000	159670	30-Apr-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		171710	04-May-2026 [ 12040 ]
28	Delete Edit	JUNAID KO DIYE					10000	161710	10-May-2026
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		176150	11-May-2026 [ 14440 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		184200	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	115000

Customer Ledger

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ZubIR QURESHI Ledger