Darbar & Co Fruit & Vegetable Commission Agent

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Customer

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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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		50300	22-Feb-2026 [ 28665 ]
5	Edit View Invoice Print Invoice	Chiku No 2	1200	3	15	3615.00		53915	22-Feb-2026 [ 28665 ]
6	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		55925	23-Feb-2026 [ 21950 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		74860	23-Feb-2026 [ 21950 ]
8	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		75865	23-Feb-2026 [ 21950 ]
9	Delete Edit	CASH					15000	60865	24-Feb-2026
10	Delete Edit	CASH					15000	45865	27-Feb-2026
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		75610	27-Feb-2026 [ 29745 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		105660	01-Mar-2026 [ 30050 ]
13	Delete Edit	CASH					20000	85660	06-Mar-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		113025	06-Mar-2026 [ 27365 ]
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		137075	09-Mar-2026 [ 24050 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		146715	12-Mar-2026 [ 9640 ]
17	Delete Edit	KAKA KO CASH DIYA					20000	126715	15-Mar-2026
18	Delete Edit	KAKA KO CASH DIYA					5000	121715	18-Mar-2026
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		134345	13-Apr-2026 [ 12630 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		151180	15-Apr-2026 [ 16835 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		181145	17-Apr-2026 [ 29965 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		189670	22-Apr-2026 [ 8525 ]
23	Delete Edit	KAKO KO CASH DIYA					10000	179670	22-Apr-2026
24	Delete Edit	JUNAID KO CASH DIYA					10000	169670	30-Apr-2026
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		181710	04-May-2026 [ 12040 ]
26	Delete Edit	KAKO KO CASH DIYA					10000	171710	06-May-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		186150	11-May-2026 [ 14440 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		194200	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	105000

Customer Ledger

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ZubIR QURESHI Ledger