Darbar & Co Fruit & Vegetable Commission Agent

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Customer

Amount

Type

Entry Date

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KAKO Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 2	600	4	0	2400.00		2400	28-Mar-2026 [ 17400 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	10	0	15000.00		17400	28-Mar-2026 [ 17400 ]
3	Edit View Invoice Print Invoice	Chicku Chutal	200	1	5	205.00		17605	02-Apr-2026 [ 410 ]
4	Edit View Invoice Print Invoice	Chicku Chutal	200	1	5	205.00		17810	02-Apr-2026 [ 410 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		41860	14-Apr-2026 [ 24050 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	28	140	58940.00		100800	17-Apr-2026 [ 96845 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	21	105	37905.00		138705	17-Apr-2026 [ 96845 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	22	110	44110.00		182815	18-Apr-2026 [ 44110 ]
9	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		183620	25-Apr-2026 [ 805 ]
10	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		183725	28-Apr-2026 [ 105 ]
11	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		184130	29-Apr-2026 [ 810 ]
12	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		184535	29-Apr-2026 [ 810 ]
13	Delete Edit							184535	29-Apr-2026
14	Delete Edit	apne khate main jama krwa he					100000	84535	02-May-2026
15	Edit View Invoice Print Invoice	Chicku Chutal	300	3	15	915.00		85450	11-May-2026 [ 1220 ]
16	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		85755	11-May-2026 [ 1220 ]
17	Edit View Invoice Print Invoice	Chicku Chutal	250	2	10	510.00		86265	15-May-2026 [ 2550 ]
18	Edit View Invoice Print Invoice	Chicku Chutal	250	8	40	2040.00		88305	15-May-2026 [ 2550 ]
19	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		88920	19-May-2026 [ 615 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	20	100	29100.00		118020	24-May-2026 [ 31225 ]
21	Edit View Invoice Print Invoice	Chiku No 2	500	4	20	2020.00		120040	24-May-2026 [ 31225 ]
22	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		120145	24-May-2026 [ 31225 ]
23	Edit View Invoice Print Invoice	Chiku No 3	200	3	15	615.00		120760	26-May-2026 [ 615 ]
24	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		124995	29-May-2026 [ 4235 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		126300	30-May-2026 [ 1305 ]
26	Edit View Invoice Print Invoice	Chaliya Chutal	100	3	15	315.00		126615	04-Jun-2026 [ 315 ]
Tody Total : امروزہ				157	715	226615	100000

Customer Ledger

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KAKO Ledger