Darbar & Co Fruit & Vegetable Commission Agent

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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	Delete Edit	sabka balance				3000		10025	14-Mar-2026
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		20550	15-Mar-2026 [ 10525 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	8	40	17640.00		38190	16-Mar-2026 [ 17640 ]
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		60240	17-Mar-2026 [ 22050 ]
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		82290	23-Mar-2026 [ 22050 ]
16	Delete Edit	online faysal					50000	32290	24-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	7	35	15435.00		47725	24-Mar-2026 [ 15435 ]
18	Delete Edit	ONLINE DARBAR&CO					47725	0	26-Mar-2026
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		16050	29-Mar-2026 [ 16050 ]
20	Delete Edit						16050	0	30-Mar-2026
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	8	0	14400.00		14400	06-Apr-2026 [ 14400 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		33450	07-Apr-2026 [ 19050 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		54500	12-Apr-2026 [ 21050 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		75550	13-Apr-2026 [ 21050 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	10	50	25050.00		100600	14-Apr-2026 [ 25050 ]
26	Delete Edit	AYSAL					30000	70600	14-Apr-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	10	50	24050.00		94650	15-Apr-2026 [ 24050 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	7	35	16135.00		110785	16-Apr-2026 [ 16135 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	8	40	18440.00		129225	17-Apr-2026 [ 18440 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		150275	18-Apr-2026 [ 21050 ]
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		166315	19-Apr-2026 [ 16040 ]
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		182355	20-Apr-2026 [ 16040 ]
33	Delete Edit	faysal bank					50000	132355	20-Apr-2026
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	8	40	16840.00		149195	22-Apr-2026 [ 16840 ]
35	Delete Edit	faysal bank					50000	99195	23-Apr-2026
36	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	10	50	22050.00		121245	23-Apr-2026 [ 22050 ]
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	8	40	16040.00		137285	25-Apr-2026 [ 16040 ]
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		157335	26-Apr-2026 [ 20050 ]
39	Delete Edit	faysal bank					50000	107335	26-Apr-2026
40	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	15	75	31575.00		138910	27-Apr-2026 [ 31575 ]
41	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	15	75	27075.00		165985	28-Apr-2026 [ 27075 ]
42	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	8	40	15240.00		181225	29-Apr-2026 [ 15240 ]
43	Delete Edit	faysal bank					48000	133225	29-Apr-2026
44	Delete Edit	faraq					7125	126100	30-Apr-2026
45	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		146150	30-Apr-2026 [ 20050 ]
46	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	12	60	25260.00		171410	01-May-2026 [ 25260 ]
47	Delete Edit	DARBAR&CO					50000	121410	02-May-2026
48	Delete Edit	DARBAR&CO					50000	71410	05-May-2026
49	Delete Edit	DARBAR&CO					45000	26410	07-May-2026
50	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		43460	10-May-2026 [ 17050 ]
51	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		60510	11-May-2026 [ 17050 ]
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		76560	12-May-2026 [ 16050 ]
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	8	40	12040.00		88600	13-May-2026 [ 12040 ]
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	10	50	15550.00		104150	15-May-2026 [ 15550 ]
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	13	65	18915.00		123065	24-May-2026 [ 18915 ]
56	Delete Edit	faysal bank					50000	73065	24-May-2026
57	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	10	50	16050.00		89115	30-May-2026 [ 16050 ]
Tody Total : امروزہ				376	1840	792190	703075

Customer Ledger

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Irshad Nawabshah Ledger