Darbar & Co Fruit & Vegetable Commission Agent

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Entry Date

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Irshad Nawabshah Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	5	25	14025.00		14025	25-Feb-2026 [ 14025 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	7	35	19635.00		33660	26-Feb-2026 [ 19635 ]
3	Delete Edit	jazzcash					36660	-3000	02-Mar-2026
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	8	40	22440.00		19440	05-Mar-2026 [ 22440 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2900	9	45	26145.00		45585	06-Mar-2026 [ 26145 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2800	16	80	44880.00		90465	07-Mar-2026 [ 44880 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2900	10	50	29050.00		119515	08-Mar-2026 [ 29050 ]
8	Delete Edit	online					50000	69515	09-Mar-2026
9	Delete Edit	online					72515	-3000	11-Mar-2026
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	25	10025.00		7025	14-Mar-2026 [ 10025 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		17550	15-Mar-2026 [ 10525 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	8	40	17640.00		35190	16-Mar-2026 [ 17640 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		57240	17-Mar-2026 [ 22050 ]
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		79290	23-Mar-2026 [ 22050 ]
15	Delete Edit	online faysal					50000	29290	24-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	7	35	15435.00		44725	24-Mar-2026 [ 15435 ]
17	Delete Edit	ONLINE DARBAR&CO					47725	-3000	26-Mar-2026
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		13050	29-Mar-2026 [ 16050 ]
19	Delete Edit						16050	-3000	30-Mar-2026
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	0	14400.00		11400	06-Apr-2026 [ 14400 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		30450	07-Apr-2026 [ 19050 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		51500	12-Apr-2026 [ 21050 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		72550	13-Apr-2026 [ 21050 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		97600	14-Apr-2026 [ 25050 ]
25	Delete Edit	AYSAL					30000	67600	14-Apr-2026
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		91650	15-Apr-2026 [ 24050 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	7	35	16135.00		107785	16-Apr-2026 [ 16135 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	8	40	18440.00		126225	17-Apr-2026 [ 18440 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		147275	18-Apr-2026 [ 21050 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		163315	19-Apr-2026 [ 16040 ]
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		179355	20-Apr-2026 [ 16040 ]
32	Delete Edit	faysal bank					50000	129355	20-Apr-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	8	40	16840.00		146195	22-Apr-2026 [ 16840 ]
34	Delete Edit	faysal bank					50000	96195	23-Apr-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		118245	23-Apr-2026 [ 22050 ]
36	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		134285	25-Apr-2026 [ 16040 ]
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		154335	26-Apr-2026 [ 20050 ]
38	Delete Edit	faysal bank					50000	104335	26-Apr-2026
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	15	75	31575.00		135910	27-Apr-2026 [ 31575 ]
40	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	15	75	27075.00		162985	28-Apr-2026 [ 27075 ]
41	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	8	40	15240.00		178225	29-Apr-2026 [ 15240 ]
42	Delete Edit	faysal bank					48000	130225	29-Apr-2026
43	Delete Edit	faraq					7125	123100	30-Apr-2026
44	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		143150	30-Apr-2026 [ 20050 ]
45	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	12	60	25260.00		168410	01-May-2026 [ 25260 ]
46	Delete Edit	DARBAR&CO					50000	118410	02-May-2026
47	Delete Edit	DARBAR&CO					50000	68410	05-May-2026
48	Delete Edit	DARBAR&CO					45000	23410	07-May-2026
49	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		40460	10-May-2026 [ 17050 ]
50	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		57510	11-May-2026 [ 17050 ]
51	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		73560	12-May-2026 [ 16050 ]
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		85600	13-May-2026 [ 12040 ]
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	10	50	15550.00		101150	15-May-2026 [ 15550 ]
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	13	65	18915.00		120065	24-May-2026 [ 18915 ]
55	Delete Edit	faysal bank					50000	70065	24-May-2026
56	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		86115	30-May-2026 [ 16050 ]
Tody Total : امروزہ				376	1840	789190	703075

Customer Ledger

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Irshad Nawabshah Ledger