Darbar & Co Fruit & Vegetable Commission Agent

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

<< >> ALL

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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	25	10025.00		129540	14-Mar-2026 [ 10025 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		140065	15-Mar-2026 [ 10525 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	8	40	17640.00		157705	16-Mar-2026 [ 17640 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		179755	17-Mar-2026 [ 22050 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		201805	23-Mar-2026 [ 22050 ]
13	Delete Edit	online faysal					50000	151805	24-Mar-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	7	35	15435.00		167240	24-Mar-2026 [ 15435 ]
15	Delete Edit	ONLINE DARBAR&CO					47725	119515	26-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		135565	29-Mar-2026 [ 16050 ]
17	Delete Edit						16050	119515	30-Mar-2026
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	0	14400.00		133915	06-Apr-2026 [ 14400 ]
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		152965	07-Apr-2026 [ 19050 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		174015	12-Apr-2026 [ 21050 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		195065	13-Apr-2026 [ 21050 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		220115	14-Apr-2026 [ 25050 ]
23	Delete Edit	AYSAL					30000	190115	14-Apr-2026
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		214165	15-Apr-2026 [ 24050 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	7	35	16135.00		230300	16-Apr-2026 [ 16135 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	8	40	18440.00		248740	17-Apr-2026 [ 18440 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		269790	18-Apr-2026 [ 21050 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		285830	19-Apr-2026 [ 16040 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		301870	20-Apr-2026 [ 16040 ]
30	Delete Edit	faysal bank					50000	251870	20-Apr-2026
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	8	40	16840.00		268710	22-Apr-2026 [ 16840 ]
32	Delete Edit	faysal bank					50000	218710	23-Apr-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		240760	23-Apr-2026 [ 22050 ]
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		256800	25-Apr-2026 [ 16040 ]
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		276850	26-Apr-2026 [ 20050 ]
36	Delete Edit	faysal bank					50000	226850	26-Apr-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	15	75	31575.00		258425	27-Apr-2026 [ 31575 ]
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	15	75	27075.00		285500	28-Apr-2026 [ 27075 ]
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	8	40	15240.00		300740	29-Apr-2026 [ 15240 ]
40	Delete Edit	faysal bank					48000	252740	29-Apr-2026
41	Delete Edit	faraq					7125	245615	30-Apr-2026
42	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		265665	30-Apr-2026 [ 20050 ]
43	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	12	60	25260.00		290925	01-May-2026 [ 25260 ]
44	Delete Edit	DARBAR&CO					50000	240925	02-May-2026
45	Delete Edit	DARBAR&CO					50000	190925	05-May-2026
46	Delete Edit	DARBAR&CO					45000	145925	07-May-2026
47	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		162975	10-May-2026 [ 17050 ]
48	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		180025	11-May-2026 [ 17050 ]
49	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		196075	12-May-2026 [ 16050 ]
50	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		208115	13-May-2026 [ 12040 ]
51	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	10	50	15550.00		223665	15-May-2026 [ 15550 ]
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	13	65	18915.00		242580	24-May-2026 [ 18915 ]
53	Delete Edit	faysal bank					50000	192580	24-May-2026
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		208630	30-May-2026 [ 16050 ]
Tody Total : امروزہ				376	1840	789190	580560

Customer Ledger

Enter New Payment

Irshad Nawabshah Ledger