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CASH#2026 Ledger

Customer
Item Price Kataa Tax Credit Debit Balance Date
1 Chaliya 750 1 5 755.00 755 30-Nov--0001 [ 755 ]
2 Chiku No 1 چیکو 2900 5 0 14500.00 15255 27-Feb-2025 [ 14500 ]
3 Chiku No 1 چیکو 4000 20 0 80000.00 95255 18-Feb-2026 [ 174000 ]
4 Chiku No 1 چیکو 4700 20 0 94000.00 189255 18-Feb-2026 [ 174000 ]
5 Chiku No 1 چیکو 2500 10 0 25000.00 214255 22-Feb-2026 [ 25000 ]
6 Chiku No 1 چیکو 2700 15 0 40500.00 254755 23-Feb-2026 [ 40500 ]
7 Chiku No 1 چیکو 2700 22 0 59400.00 314155 24-Feb-2026 [ 171810 ]
8 Chiku No 1 چیکو 2500 1 0 2500.00 316655 24-Feb-2026 [ 171810 ]
9 Chiku No 2 700 1 0 700.00 317355 24-Feb-2026 [ 171810 ]
10 Chiku No 2 700 2 10 1410.00 318765 24-Feb-2026 [ 171810 ]
11 Chiku No 1 چیکو 3000 10 0 30000.00 348765 24-Feb-2026 [ 171810 ]
12 Chiku No 2 1200 5 0 6000.00 354765 24-Feb-2026 [ 171810 ]
13 Chiku No 1 چیکو 3000 16 0 48000.00 402765 24-Feb-2026 [ 171810 ]
14 Chiku No 1 چیکو 2000 2 0 4000.00 406765 24-Feb-2026 [ 171810 ]
15 Chiku No 1 چیکو 1800 5 0 9000.00 415765 24-Feb-2026 [ 171810 ]
16 Chiku No 2 1200 9 0 10800.00 426565 24-Feb-2026 [ 171810 ]
17 Chiku No 1 چیکو 2700 21 0 56700.00 483265 25-Feb-2026 [ 131800 ]
18 Chiku No 1 چیکو 2800 5 0 14000.00 497265 25-Feb-2026 [ 131800 ]
19 Chiku Mix 2000 1 0 2000.00 499265 25-Feb-2026 [ 131800 ]
20 Chiku No 2 700 3 0 2100.00 501365 25-Feb-2026 [ 131800 ]
21 Chiku No 1 چیکو 3000 2 0 6000.00 507365 25-Feb-2026 [ 131800 ]
22 Chiku Mix 1600 3 0 4800.00 512165 25-Feb-2026 [ 131800 ]
23 Chiku No 2 1200 7 0 8400.00 520565 25-Feb-2026 [ 131800 ]
24 Chiku No 1 چیکو 3000 11 0 33000.00 553565 25-Feb-2026 [ 131800 ]
25 Chiku No 2 1200 4 0 4800.00 558365 25-Feb-2026 [ 131800 ]
26 Chiku No 1 چیکو 2700 9 0 24300.00 582665 26-Feb-2026 [ 183200 ]
27 Chiku No 1 چیکو 3000 7 0 21000.00 603665 26-Feb-2026 [ 183200 ]
28 Chiku No 1 چیکو 2800 3 0 8400.00 612065 26-Feb-2026 [ 183200 ]
29 Chiku No 2 2000 3 0 6000.00 618065 26-Feb-2026 [ 183200 ]
30 Chiku No 2 1500 5 0 7500.00 625565 26-Feb-2026 [ 183200 ]
31 Chiku No 1 چیکو 2800 22 0 61600.00 687165 26-Feb-2026 [ 183200 ]
32 Chiku No 1 چیکو 3200 17 0 54400.00 741565 26-Feb-2026 [ 183200 ]
33 Chiku No 1 چیکو 3300 3 0 9900.00 751465 27-Feb-2026 [ 15500 ]
34 Chiku No 2 1600 2 0 3200.00 754665 27-Feb-2026 [ 15500 ]
35 Chiku No 2 1200 2 0 2400.00 757065 27-Feb-2026 [ 15500 ]
36 Chiku No 2 1200 3 0 3600.00 760665 02-Mar-2026 [ 54900 ]
37 Chiku No 1 چیکو 2700 19 0 51300.00 811965 02-Mar-2026 [ 54900 ]
38 Chiku No 2 1500 1 0 1500.00 813465 04-Mar-2026 [ 1500 ]
39 Chiku No 1 چیکو 2800 20 0 56000.00 869465 05-Mar-2026 [ 111300 ]
40 Chiku No 2 900 4 0 3600.00 873065 05-Mar-2026 [ 111300 ]
41 Chiku No 1 چیکو 2000 22 0 44000.00 917065 05-Mar-2026 [ 111300 ]
42 Chiku No 2 1100 7 0 7700.00 924765 05-Mar-2026 [ 111300 ]
43 Chiku No 2 800 6 0 4800.00 929565 06-Mar-2026 [ 6400 ]
44 Chiku No 2 800 2 0 1600.00 931165 06-Mar-2026 [ 6400 ]
45 Chiku No 1 چیکو 2800 18 0 50400.00 981565 07-Mar-2026 [ 50400 ]
46 Chiku No 1 چیکو 2800 1 5 2805.00 984370 09-Mar-2026 [ 2805 ]
47 Chiku No 2 800 6 0 4800.00 989170 12-Mar-2026 [ 30400 ]
48 Chiku No 1 چیکو 1200 16 0 19200.00 1008370 12-Mar-2026 [ 30400 ]
49 Chiku No 2 800 8 0 6400.00 1014770 12-Mar-2026 [ 30400 ]
50 Chiku No 2 600 8 40 4840.00 1019610 15-Mar-2026 [ 60640 ]
51 Chiku No 1 چیکو 2000 27 0 54000.00 1073610 15-Mar-2026 [ 60640 ]
52 Chiku No 2 600 3 0 1800.00 1075410 15-Mar-2026 [ 60640 ]
53 Chiku No 1 چیکو 1900 20 100 38100.00 1113510 16-Mar-2026 [ 79175 ]
54 Chiku No 1 چیکو 1400 15 75 21075.00 1134585 16-Mar-2026 [ 79175 ]
55 Chiku No 1 چیکو 1600 12 0 19200.00 1153785 16-Mar-2026 [ 79175 ]
56 Chiku No 2 400 2 0 800.00 1154585 16-Mar-2026 [ 79175 ]
57 Chicku Chutal 200 3 0 600.00 1155185 17-Mar-2026 [ 18100 ]
58 Chiku No 1 چیکو 1500 7 0 10500.00 1165685 17-Mar-2026 [ 18100 ]
59 Chiku No 2 600 3 0 1800.00 1167485 17-Mar-2026 [ 18100 ]
60 Chiku No 2 600 8 0 4800.00 1172285 17-Mar-2026 [ 18100 ]
61 Chicku Chutal 200 2 0 400.00 1172685 17-Mar-2026 [ 18100 ]
62 Chiku No 1 چیکو 2200 4 0 8800.00 1181485 18-Mar-2026 [ 15850 ]
63 Chiku No 2 650 7 0 4550.00 1186035 18-Mar-2026 [ 15850 ]
64 Chiku No 3 400 4 0 1600.00 1187635 18-Mar-2026 [ 15850 ]
65 Chicku Chutal 300 3 0 900.00 1188535 18-Mar-2026 [ 15850 ]
66 Chiku No 2 800 7 0 5600.00 1194135 23-Mar-2026 [ 5600 ]
67 Chicku Chutal 300 2 0 600.00 1194735 25-Mar-2026 [ 4000 ]
68 Chiku No 1 چیکو 1700 2 0 3400.00 1198135 25-Mar-2026 [ 4000 ]
69 Chiku No 1 چیکو 1100 15 75 16575.00 1214710 26-Mar-2026 [ 17085 ]
70 Chicku Chutal 250 2 10 510.00 1215220 26-Mar-2026 [ 17085 ]
71 Chiku No 1 چیکو 1350 59 295 79945.00 1295165 28-Mar-2026 [ 118935 ]
72 Chicku Chutal 200 1 5 205.00 1295370 28-Mar-2026 [ 118935 ]
73 Chiku No 1 چیکو 1100 30 150 33150.00 1328520 28-Mar-2026 [ 118935 ]
74 Chiku No 2 800 7 35 5635.00 1334155 28-Mar-2026 [ 118935 ]
75 Chiku No 2 1000 10 50 10050.00 1344205 29-Mar-2026 [ 11470 ]
76 Chiku No 3 500 2 10 1010.00 1345215 29-Mar-2026 [ 11470 ]
77 Chicku Chutal 200 2 10 410.00 1345625 29-Mar-2026 [ 11470 ]
78 Chiku No 2 500 8 40 4040.00 1349665 31-Mar-2026 [ 4040 ]
79 Chiku No 1 چیکو 1400 20 100 28100.00 1377765 01-Apr-2026 [ 36150 ]
80 Chiku No 2 800 10 50 8050.00 1385815 01-Apr-2026 [ 36150 ]
81 Chicku Chutal 200 1 5 205.00 1386020 03-Apr-2026 [ 205 ]
82 Chicku Chutal 200 1 5 205.00 1386225 04-Apr-2026 [ 205 ]
83 Chiku No 2 1000 1 5 1005.00 1387230 05-Apr-2026 [ 1005 ]
84 Chiku No 1 چیکو 1350 30 150 40650.00 1427880 06-Apr-2026 [ 40650 ]
85 Chiku No 2 1300 1 5 1305.00 1429185 11-Apr-2026 [ 1305 ]
86 Chicku Chutal 400 1 5 405.00 1429590 14-Apr-2026 [ 810 ]
87 Chiku No 3 400 1 5 405.00 1429995 14-Apr-2026 [ 810 ]
88 Chiku No 1 چیکو 2000 20 100 40100.00 1470095 16-Apr-2026 [ 40100 ]
89 Chiku No 1 چیکو 2000 21 105 42105.00 1512200 18-Apr-2026 [ 42105 ]
90 Chiku No 1 چیکو 2000 3 15 6015.00 1518215 19-Apr-2026 [ 7025 ]
91 Chicku Chutal 500 2 10 1010.00 1519225 19-Apr-2026 [ 7025 ]
92 Chicku Chutal 500 1 5 505.00 1519730 21-Apr-2026 [ 505 ]
93 Chiku No 1 چیکو 1550 3 15 4665.00 1524395 22-Apr-2026 [ 4665 ]
94 Chicku Chutal 700 1 5 705.00 1525100 27-Apr-2026 [ 705 ]
95 Chicku Chutal 400 1 5 405.00 1525505 30-Apr-2026 [ 2915 ]
96 Chiku No 1 چیکو 1700 1 5 1705.00 1527210 30-Apr-2026 [ 2915 ]
97 Chiku No 2 800 1 5 805.00 1528015 30-Apr-2026 [ 2915 ]
98 Chiku No 2 900 12 60 10860.00 1538875 02-May-2026 [ 11615 ]
99 Chaliya 2 750 1 5 755.00 1539630 02-May-2026 [ 11615 ]
100 Chicku Chutal 700 1 5 705.00 1540335 03-May-2026 [ 3220 ]
101 Chiku No 2 1000 2 10 2010.00 1542345 03-May-2026 [ 3220 ]
102 Chicku Chutal 500 1 5 505.00 1542850 03-May-2026 [ 3220 ]
103 Chicku Chutal 200 2 10 410.00 1543260 10-May-2026 [ 33105 ]
104 Chicku Chutal 200 3 15 615.00 1543875 10-May-2026 [ 33105 ]
105 Chiku No 1 چیکو 2000 16 80 32080.00 1575955 10-May-2026 [ 33105 ]
106 Chicku Chutal 300 2 10 610.00 1576565 13-May-2026 [ 1225 ]
107 Chicku Chutal 200 3 15 615.00 1577180 13-May-2026 [ 1225 ]
108 Chiku No 3 200 3 15 615.00 1577795 14-May-2026 [ 1840 ]
109 Chicku Chutal 300 2 10 610.00 1578405 14-May-2026 [ 1840 ]
110 Chicku Chutal 200 3 15 615.00 1579020 14-May-2026 [ 1840 ]
111 Chicku Chutal 250 2 0 500.00 1579520 18-May-2026 [ 500 ]
112 Chicku Chutal 200 4 20 820.00 1580340 20-May-2026 [ 820 ]
113 Chicku Chutal 100 1 5 105.00 1580445 22-May-2026 [ 1620 ]
114 Chiku No 3 500 3 15 1515.00 1581960 22-May-2026 [ 1620 ]
115 Chicku Chutal 100 2 10 210.00 1582170 03-Jun-2026 [ 5260 ]
116 Chiku No 1 چیکو 500 10 50 5050.00 1587220 03-Jun-2026 [ 5260 ]
117 JUNAID KO CASH DIA 5200 1582020 03-Jun-2026
Tody Total : امروزہ 875 1870 1587220 5200