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	Delete Edit	CASH					3000	20250	20-Feb-2026
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		45300	22-Feb-2026 [ 28665 ]
7	Edit View Invoice Print Invoice	Chiku No 2	1200	3	15	3615.00		48915	22-Feb-2026 [ 28665 ]
8	Delete Edit	CASH					10000	38915	22-Feb-2026
9	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		40925	23-Feb-2026 [ 21950 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		59860	23-Feb-2026 [ 21950 ]
11	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		60865	23-Feb-2026 [ 21950 ]
12	Delete Edit	CASH					15000	45865	24-Feb-2026
13	Delete Edit	cash					15000	30865	27-Feb-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		60610	27-Feb-2026 [ 29745 ]
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		90660	01-Mar-2026 [ 30050 ]
16	Delete Edit	cash					20000	70660	06-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		98025	06-Mar-2026 [ 27365 ]
18	Delete Edit	CASH					20000	78025	09-Mar-2026
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		102075	09-Mar-2026 [ 24050 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		111715	12-Mar-2026 [ 9640 ]
21	Delete Edit	CASH					15000	96715	14-Mar-2026
22	Delete Edit	KAKA KO CASH DIYA					20000	76715	15-Mar-2026
23	Delete Edit	KAKA KO CASH DIYA					5000	71715	18-Mar-2026
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		84345	13-Apr-2026 [ 12630 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		101180	15-Apr-2026 [ 16835 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		131145	17-Apr-2026 [ 29965 ]
27	Delete Edit						8000	123145	19-Apr-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		131670	22-Apr-2026 [ 8525 ]
29	Delete Edit	KAKO KO CASH DIYA					10000	121670	22-Apr-2026
30	Delete Edit	JUNAID KO CASH DIYA					10000	111670	30-Apr-2026
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		123710	04-May-2026 [ 12040 ]
32	Delete Edit	cash					10000	113710	06-May-2026
33	Delete Edit	JUNAID KO DIYE					10000	103710	10-May-2026
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		118150	11-May-2026 [ 14440 ]
35	Delete Edit	junaid ko cash diya					10000	108150	03-Jun-2026
36	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		116200	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	183000

Customer Ledger

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ZubIR QURESHI Ledger