Darbar & Co Fruit & Vegetable Commission Agent

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Customer

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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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		73700	22-Feb-2026 [ 28665 ]
7	Edit View Invoice Print Invoice	Chiku No 2	1200	3	15	3615.00		77315	22-Feb-2026 [ 28665 ]
8	Delete Edit	CASH					10000	67315	22-Feb-2026
9	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		69325	23-Feb-2026 [ 21950 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		88260	23-Feb-2026 [ 21950 ]
11	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		89265	23-Feb-2026 [ 21950 ]
12	Delete Edit	CASH					15000	74265	24-Feb-2026
13	Delete Edit	CASH					15000	59265	27-Feb-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		89010	27-Feb-2026 [ 29745 ]
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		119060	01-Mar-2026 [ 30050 ]
16	Delete Edit	CASH					20000	99060	06-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		126425	06-Mar-2026 [ 27365 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		150475	09-Mar-2026 [ 24050 ]
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		160115	12-Mar-2026 [ 9640 ]
20	Delete Edit	KAKA KO CASH DIYA					20000	140115	15-Mar-2026
21	Delete Edit	KAKA KO CASH DIYA					5000	135115	18-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		147745	13-Apr-2026 [ 12630 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		164580	15-Apr-2026 [ 16835 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		194545	17-Apr-2026 [ 29965 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		203070	22-Apr-2026 [ 8525 ]
26	Delete Edit	KAKO KO CASH DIYA					10000	193070	22-Apr-2026
27	Delete Edit	JUNAID KO CASH DIYA					10000	183070	30-Apr-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		195110	04-May-2026 [ 12040 ]
29	Delete Edit	KAKO KO CASH DIYA					10000	185110	06-May-2026
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		199550	11-May-2026 [ 14440 ]
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		207600	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	117000

Customer Ledger

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ZubIR QURESHI Ledger