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	Delete Edit	8/11/25 (TO)17/11/25 BALANCE				25400		25400	11-Nov-2025
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	7	35	21035.00		46435	19-Feb-2026 [ 25250 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	1	5	1805.00		48240	19-Feb-2026 [ 25250 ]
4	Edit View Invoice Print Invoice	Chiku No 2	1200	2	10	2410.00		50650	19-Feb-2026 [ 25250 ]
5	Delete Edit	CASH					2000	48650	19-Feb-2026
6	Delete Edit	CASH					3000	45650	20-Feb-2026
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		70700	22-Feb-2026 [ 28665 ]
8	Edit View Invoice Print Invoice	Chiku No 2	1200	3	15	3615.00		74315	22-Feb-2026 [ 28665 ]
9	Delete Edit	CASH					10000	64315	22-Feb-2026
10	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		66325	23-Feb-2026 [ 21950 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		85260	23-Feb-2026 [ 21950 ]
12	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		86265	23-Feb-2026 [ 21950 ]
13	Delete Edit	CASH					15000	71265	24-Feb-2026
14	Delete Edit	CASH					15000	56265	27-Feb-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		86010	27-Feb-2026 [ 29745 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		116060	01-Mar-2026 [ 30050 ]
17	Delete Edit	CASH					20000	96060	06-Mar-2026
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		123425	06-Mar-2026 [ 27365 ]
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		147475	09-Mar-2026 [ 24050 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		157115	12-Mar-2026 [ 9640 ]
21	Delete Edit	KAKA KO CASH DIYA					20000	137115	15-Mar-2026
22	Delete Edit	KAKA KO CASH DIYA					5000	132115	18-Mar-2026
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		144745	13-Apr-2026 [ 12630 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		161580	15-Apr-2026 [ 16835 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		191545	17-Apr-2026 [ 29965 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		200070	22-Apr-2026 [ 8525 ]
27	Delete Edit	KAKO KO CASH DIYA					10000	190070	22-Apr-2026
28	Delete Edit	JUNAID KO CASH DIYA					10000	180070	30-Apr-2026
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		192110	04-May-2026 [ 12040 ]
30	Delete Edit	KAKO KO CASH DIYA					10000	182110	06-May-2026
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		196550	11-May-2026 [ 14440 ]
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		204600	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	120000

Customer Ledger

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ZubIR QURESHI Ledger