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	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	Delete Edit	CASH					20000	93425	09-Mar-2026
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		117475	09-Mar-2026 [ 24050 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		127115	12-Mar-2026 [ 9640 ]
23	Delete Edit	KAKA KO CASH DIYA					20000	107115	15-Mar-2026
24	Delete Edit	KAKA KO CASH DIYA					5000	102115	18-Mar-2026
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		114745	13-Apr-2026 [ 12630 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		131580	15-Apr-2026 [ 16835 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		161545	17-Apr-2026 [ 29965 ]
28	Delete Edit						8000	153545	19-Apr-2026
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		162070	22-Apr-2026 [ 8525 ]
30	Delete Edit	KAKO KO CASH DIYA					10000	152070	22-Apr-2026
31	Delete Edit	JUNAID KO CASH DIYA					10000	142070	30-Apr-2026
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		154110	04-May-2026 [ 12040 ]
33	Delete Edit	KAKO KO CASH DIYA					10000	144110	06-May-2026
34	Delete Edit	JUNAID KO DIYE					10000	134110	10-May-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		148550	11-May-2026 [ 14440 ]
36	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		156600	03-Jun-2026 [ 8050 ]
37	Delete Edit	JUNAID KO CASH DIA					10000	146600	03-Jun-2026
Tody Total : امروزہ				140	700	299200	178000

Customer Ledger

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ZubIR QURESHI Ledger