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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		122075	09-Mar-2026 [ 24050 ]
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		131715	12-Mar-2026 [ 9640 ]
20	Delete Edit	CASH					15000	116715	14-Mar-2026
21	Delete Edit	KAKA KO CASH DIYA					20000	96715	15-Mar-2026
22	Delete Edit	KAKA KO CASH DIYA					5000	91715	18-Mar-2026
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		104345	13-Apr-2026 [ 12630 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		121180	15-Apr-2026 [ 16835 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		151145	17-Apr-2026 [ 29965 ]
26	Delete Edit						8000	143145	19-Apr-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		151670	22-Apr-2026 [ 8525 ]
28	Delete Edit	KAKO KO CASH DIYA					10000	141670	22-Apr-2026
29	Delete Edit	JUNAID KO CASH DIYA					10000	131670	30-Apr-2026
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		143710	04-May-2026 [ 12040 ]
31	Delete Edit	cash					10000	133710	06-May-2026
32	Delete Edit	JUNAID KO DIYE					10000	123710	10-May-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		138150	11-May-2026 [ 14440 ]
34	Delete Edit	junaid ko cash diya					10000	128150	03-Jun-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		136200	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	163000

Customer Ledger

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ZubIR QURESHI Ledger