Darbar & Co Fruit & Vegetable Commission Agent

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SAEED MAZDOR(2026) Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	30	150	66150.00		66150	23-Mar-2026 [ 66150 ]
2	Delete Edit	KAKO KO CASH DIYA					25000	41150	25-Mar-2026
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	32	160	57760.00		98910	26-Mar-2026 [ 57760 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		122985	27-Mar-2026 [ 24075 ]
5	Delete Edit	KAKA KO CASH DIYA					30000	92985	28-Mar-2026
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	30	150	48150.00		141135	29-Mar-2026 [ 48150 ]
7	Delete Edit	KAKO KO CASH DIYA					40000	101135	30-Mar-2026
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	10	50	17050.00		118185	31-Mar-2026 [ 17050 ]
9	Delete Edit	KAKO KO CASH DIYA					50000	68185	31-Mar-2026
10	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		70195	15-Apr-2026 [ 2010 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	10	50	23050.00		93245	16-Apr-2026 [ 67160 ]
12	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		95255	16-Apr-2026 [ 67160 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	20	100	42100.00		137355	16-Apr-2026 [ 67160 ]
14	Delete Edit	DARBAR&CO					50000	87355	16-Apr-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2300	10	50	23050.00		110405	17-Apr-2026 [ 26065 ]
16	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		113420	17-Apr-2026 [ 26065 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	30	150	63150.00		176570	18-Apr-2026 [ 66165 ]
18	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		179585	18-Apr-2026 [ 66165 ]
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	4	20	8020.00		187605	19-Apr-2026 [ 11035 ]
20	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		190620	19-Apr-2026 [ 11035 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		228720	24-Apr-2026 [ 38100 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		248770	25-Apr-2026 [ 20050 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		269820	01-May-2026 [ 21050 ]
24	Delete Edit	kako					30000	239820	02-May-2026
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1650	10	50	16550.00		256370	03-May-2026 [ 16550 ]
26	Delete Edit	KAKO KO CASH DIYA					20000	236370	07-May-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	40	200	72200.00		308570	07-May-2026 [ 72200 ]
28	Delete Edit	ABDUL WAHAB K HISAB MA KHATAM					268570	40000	02-Jun-2026
Tody Total : امروزہ				294	1470	553570	513570

Customer Ledger

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SAEED MAZDOR(2026) Ledger