Darbar & Co Fruit & Vegetable Commission Agent

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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	Delete Edit	CASH					2000	23250	19-Feb-2026
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		48300	22-Feb-2026 [ 28665 ]
6	Edit View Invoice Print Invoice	Chiku No 2	1200	3	15	3615.00		51915	22-Feb-2026 [ 28665 ]
7	Delete Edit	CASH					10000	41915	22-Feb-2026
8	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		43925	23-Feb-2026 [ 21950 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2700	7	35	18935.00		62860	23-Feb-2026 [ 21950 ]
10	Edit View Invoice Print Invoice	Chiku No 2	1000	1	5	1005.00		63865	23-Feb-2026 [ 21950 ]
11	Delete Edit	CASH					15000	48865	24-Feb-2026
12	Delete Edit	CASH					15000	33865	27-Feb-2026
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		63610	27-Feb-2026 [ 29745 ]
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3000	10	50	30050.00		93660	01-Mar-2026 [ 30050 ]
15	Delete Edit	CASH					20000	73660	06-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	13	65	27365.00		101025	06-Mar-2026 [ 27365 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		125075	09-Mar-2026 [ 24050 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	8	40	9640.00		134715	12-Mar-2026 [ 9640 ]
19	Delete Edit	KAKA KO CASH DIYA					20000	114715	15-Mar-2026
20	Delete Edit	KAKA KO CASH DIYA					5000	109715	18-Mar-2026
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	6	30	12630.00		122345	13-Apr-2026 [ 12630 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	7	35	16835.00		139180	15-Apr-2026 [ 16835 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	13	65	29965.00		169145	17-Apr-2026 [ 29965 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	5	25	8525.00		177670	22-Apr-2026 [ 8525 ]
25	Delete Edit	KAKO KO CASH DIYA					10000	167670	22-Apr-2026
26	Delete Edit	JUNAID KO CASH DIYA					10000	157670	30-Apr-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		169710	04-May-2026 [ 12040 ]
28	Delete Edit	KAKO KO CASH DIYA					10000	159710	06-May-2026
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	40	14440.00		174150	11-May-2026 [ 14440 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		182200	03-Jun-2026 [ 8050 ]
Tody Total : امروزہ				140	700	299200	117000

Customer Ledger

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ZubIR QURESHI Ledger