Darbar & Co Fruit & Vegetable Commission Agent

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

<< >> ALL

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	Edit View Invoice Print Invoice	Chiku No 2	600	11	55	6655.00		130550	28-Mar-2026 [ 32080 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	20	100	22100.00		152650	28-Mar-2026 [ 32080 ]
7	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		153455	28-Mar-2026 [ 32080 ]
8	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		154160	28-Mar-2026 [ 32080 ]
9	Edit View Invoice Print Invoice	Chiku No 2	600	3	15	1815.00		155975	28-Mar-2026 [ 32080 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		186075	29-Mar-2026 [ 34330 ]
11	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		190305	29-Mar-2026 [ 34330 ]
12	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		194540	30-Mar-2026 [ 9285 ]
13	Edit View Invoice Print Invoice	Chiku No 2	500	6	30	3030.00		197570	30-Mar-2026 [ 9285 ]
14	Edit View Invoice Print Invoice	Chiku No 2	500	4	20	2020.00		199590	30-Mar-2026 [ 9285 ]
15	Delete Edit	KAKO KO CASH DIYA					35000	164590	31-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	62	310	87110.00		251700	31-Mar-2026 [ 110205 ]
17	Edit View Invoice Print Invoice	Chiku No 2	650	24	120	15720.00		267420	31-Mar-2026 [ 110205 ]
18	Edit View Invoice Print Invoice	Chiku No 3	400	6	30	2430.00		269850	31-Mar-2026 [ 110205 ]
19	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		270260	31-Mar-2026 [ 110205 ]
20	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		272270	31-Mar-2026 [ 110205 ]
21	Edit View Invoice Print Invoice	Chiku No 2	500	4	20	2020.00		274290	31-Mar-2026 [ 110205 ]
22	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		274795	31-Mar-2026 [ 110205 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	15	75	21075.00		295870	01-Apr-2026 [ 43760 ]
24	Edit View Invoice Print Invoice	Chiku No 2	600	14	70	8470.00		304340	01-Apr-2026 [ 43760 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	9	45	12195.00		316535	01-Apr-2026 [ 43760 ]
26	Edit View Invoice Print Invoice	Chiku No 2	500	4	20	2020.00		318555	01-Apr-2026 [ 43760 ]
27	Delete Edit	DARBAR&CO					75000	243555	06-Apr-2026
28	Delete Edit	DARBAR&CO					30000	213555	28-Apr-2026
29	Delete Edit	zubair CASH DIYA					15000	198555	31-May-2026
Tody Total : امروزہ				301	1505	353555	155000

Customer Ledger

Enter New Payment

AQIB ABDUL RASEED عقیب عبدالرشید Ledger