Darbar & Co Fruit & Vegetable Commission Agent

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AQIB ABDUL RASEED عقیب عبدالرشید Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	28	140	33740.00		33740	12-Mar-2026 [ 33740 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	12	60	16860.00		50600	13-Mar-2026 [ 16860 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	10	50	18050.00		68650	14-Mar-2026 [ 18050 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	29	145	55245.00		123895	23-Mar-2026 [ 55245 ]
5	Delete Edit	EASY PASA( ZUBARI)					50000	73895	23-Mar-2026
6	Edit View Invoice Print Invoice	Chiku No 2	600	11	55	6655.00		80550	28-Mar-2026 [ 32080 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	20	100	22100.00		102650	28-Mar-2026 [ 32080 ]
8	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		103455	28-Mar-2026 [ 32080 ]
9	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		104160	28-Mar-2026 [ 32080 ]
10	Edit View Invoice Print Invoice	Chiku No 2	600	3	15	1815.00		105975	28-Mar-2026 [ 32080 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		136075	29-Mar-2026 [ 34330 ]
12	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		140305	29-Mar-2026 [ 34330 ]
13	Delete Edit	KAKO KO CASH DIYA					25000	115305	30-Mar-2026
14	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		119540	30-Mar-2026 [ 9285 ]
15	Edit View Invoice Print Invoice	Chiku No 2	500	6	30	3030.00		122570	30-Mar-2026 [ 9285 ]
16	Edit View Invoice Print Invoice	Chiku No 2	500	4	20	2020.00		124590	30-Mar-2026 [ 9285 ]
17	Delete Edit	KAKO KO CASH DIYA					35000	89590	31-Mar-2026
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	62	310	87110.00		176700	31-Mar-2026 [ 110205 ]
19	Edit View Invoice Print Invoice	Chiku No 2	650	24	120	15720.00		192420	31-Mar-2026 [ 110205 ]
20	Edit View Invoice Print Invoice	Chiku No 3	400	6	30	2430.00		194850	31-Mar-2026 [ 110205 ]
21	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		195260	31-Mar-2026 [ 110205 ]
22	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		197270	31-Mar-2026 [ 110205 ]
23	Edit View Invoice Print Invoice	Chiku No 2	500	4	20	2020.00		199290	31-Mar-2026 [ 110205 ]
24	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		199795	31-Mar-2026 [ 110205 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	15	75	21075.00		220870	01-Apr-2026 [ 43760 ]
26	Edit View Invoice Print Invoice	Chiku No 2	600	14	70	8470.00		229340	01-Apr-2026 [ 43760 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	9	45	12195.00		241535	01-Apr-2026 [ 43760 ]
28	Edit View Invoice Print Invoice	Chiku No 2	500	4	20	2020.00		243555	01-Apr-2026 [ 43760 ]
29	Delete Edit	DARBAR&CO					75000	168555	06-Apr-2026
30	Delete Edit	EASY PASA( ZUBARI)					25000	143555	06-Apr-2026
31	Delete Edit	DARBAR&CO					30000	113555	28-Apr-2026
32	Delete Edit	jazzcash					20000	93555	11-May-2026
33	Delete Edit	JUNAID KO DIYE					2000	91555	12-May-2026
34	Delete Edit	zubair CASH DIYA					15000	76555	31-May-2026
Tody Total : امروزہ				301	1505	353555	277000

Customer Ledger

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AQIB ABDUL RASEED عقیب عبدالرشید Ledger