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	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	Delete Edit	CASH					10000	56325	23-Feb-2026
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		75260	23-Feb-2026 [ 21950 ]
13	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		76265	23-Feb-2026 [ 21950 ]
14	Delete Edit	CASH					15000	61265	24-Feb-2026
15	Delete Edit	CASH					15000	46265	27-Feb-2026
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		76010	27-Feb-2026 [ 29745 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		106060	01-Mar-2026 [ 30050 ]
18	Delete Edit	CASH					20000	86060	06-Mar-2026
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		113425	06-Mar-2026 [ 27365 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		137475	09-Mar-2026 [ 24050 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		147115	12-Mar-2026 [ 9640 ]
22	Delete Edit	KAKA KO CASH DIYA					20000	127115	15-Mar-2026
23	Delete Edit	KAKA KO CASH DIYA					5000	122115	18-Mar-2026
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		134745	13-Apr-2026 [ 12630 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		151580	15-Apr-2026 [ 16835 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		181545	17-Apr-2026 [ 29965 ]
27	Delete Edit						8000	173545	19-Apr-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		182070	22-Apr-2026 [ 8525 ]
29	Delete Edit	KAKO KO CASH DIYA					10000	172070	22-Apr-2026
30	Delete Edit	JUNAID KO CASH DIYA					10000	162070	30-Apr-2026
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		174110	04-May-2026 [ 12040 ]
32	Delete Edit	KAKO KO CASH DIYA					10000	164110	06-May-2026
33	Delete Edit	JUNAID KO DIYE					10000	154110	10-May-2026
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		168550	11-May-2026 [ 14440 ]
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		176600	03-Jun-2026 [ 8050 ]
36	Delete Edit	JUNAID KO CASH DIA					10000	166600	03-Jun-2026
Tody Total : امروزہ				140	700	299200	158000

Customer Ledger

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ZubIR QURESHI Ledger