Darbar & Co Fruit & Vegetable Commission Agent

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Customer

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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	Delete Edit	CASH					10000	30925	23-Feb-2026
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		49860	23-Feb-2026 [ 21950 ]
12	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		50865	23-Feb-2026 [ 21950 ]
13	Delete Edit	CASH					15000	35865	24-Feb-2026
14	Delete Edit	cash					15000	20865	27-Feb-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		50610	27-Feb-2026 [ 29745 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		80660	01-Mar-2026 [ 30050 ]
17	Delete Edit	cash					20000	60660	06-Mar-2026
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		88025	06-Mar-2026 [ 27365 ]
19	Delete Edit	CASH					20000	68025	09-Mar-2026
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		92075	09-Mar-2026 [ 24050 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		101715	12-Mar-2026 [ 9640 ]
22	Delete Edit	CASH					15000	86715	14-Mar-2026
23	Delete Edit	KAKA KO CASH DIYA					20000	66715	15-Mar-2026
24	Delete Edit	KAKA KO CASH DIYA					5000	61715	18-Mar-2026
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		74345	13-Apr-2026 [ 12630 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		91180	15-Apr-2026 [ 16835 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		121145	17-Apr-2026 [ 29965 ]
28	Delete Edit						8000	113145	19-Apr-2026
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		121670	22-Apr-2026 [ 8525 ]
30	Delete Edit	KAKO KO CASH DIYA					10000	111670	22-Apr-2026
31	Delete Edit	JUNAID KO CASH DIYA					10000	101670	30-Apr-2026
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		113710	04-May-2026 [ 12040 ]
33	Delete Edit	cash					10000	103710	06-May-2026
34	Delete Edit	JUNAID KO DIYE					10000	93710	10-May-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		108150	11-May-2026 [ 14440 ]
36	Delete Edit	junaid ko cash diya					10000	98150	03-Jun-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		106200	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	193000

Customer Ledger

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ZubIR QURESHI Ledger