Darbar & Co Fruit & Vegetable Commission Agent

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Customer

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Yaseen Abdul Kareem Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		22575	13-Mar-2026 [ 22575 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		69505	14-Mar-2026 [ 46930 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	15	75	31575.00		101080	15-Mar-2026 [ 55650 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		125155	15-Mar-2026 [ 55650 ]
5	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	30	150	57150.00		182305	16-Mar-2026 [ 99705 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	13	65	18265.00		200570	16-Mar-2026 [ 99705 ]
7	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		201580	16-Mar-2026 [ 99705 ]
8	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		202285	16-Mar-2026 [ 99705 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	8	40	17640.00		219925	16-Mar-2026 [ 99705 ]
10	Edit View Invoice Print Invoice	Chiku No 2	700	7	35	4935.00		224860	16-Mar-2026 [ 99705 ]
11	Edit View Invoice Print Invoice	Chiku No 2	700	8	40	5640.00		230500	17-Mar-2026 [ 87955 ]
12	Edit View Invoice Print Invoice	Chiku No 2	700	3	15	2115.00		232615	17-Mar-2026 [ 87955 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	40	200	80200.00		312815	17-Mar-2026 [ 87955 ]
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	24	120	32520.00		345335	28-Mar-2026 [ 32520 ]
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		359385	31-Mar-2026 [ 25510 ]
16	Edit View Invoice Print Invoice	Chiku No 2	700	7	35	4935.00		364320	31-Mar-2026 [ 25510 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	5	25	6525.00		370845	31-Mar-2026 [ 25510 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	10	50	13550.00		384395	01-Apr-2026 [ 13550 ]
19	Delete Edit	HAJI FAREED KO AMANT DILWA HE					70000	314395	01-Apr-2026
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		344495	02-Apr-2026 [ 30100 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		358545	03-Apr-2026 [ 14050 ]
22	Delete Edit	HAJI FAREED KO AMANT DILWA HE					7000	351545	04-Apr-2026
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	30	150	45150.00		396695	04-Apr-2026 [ 45150 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	25	125	47625.00		444320	13-Apr-2026 [ 47625 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	25	125	50125.00		494445	16-Apr-2026 [ 50125 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		513495	18-Apr-2026 [ 19050 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	40	200	62200.00		575695	22-Apr-2026 [ 62200 ]
28	Edit View Invoice Print Invoice	Chiku No 2	900	5	25	4525.00		580220	02-May-2026 [ 35020 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	19	95	30495.00		610715	02-May-2026 [ 35020 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	63	315	82215.00		692930	30-May-2026 [ 82215 ]
31	Delete Edit	ORDER WALE MALE KA BALANCE DEBIT KIYA					398400	294530	02-Jun-2026
Tody Total : امروزہ				486	2430	769930	475400

Customer Ledger

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Yaseen Abdul Kareem Ledger