Darbar & Co Fruit & Vegetable Commission Agent

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ARIF JECO عارف جیکو Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	39	195	60645.00		60645	30-Mar-2026 [ 63755 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	2	10	3110.00		63755	30-Mar-2026 [ 63755 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	37	0	55500.00		119255	01-Apr-2026 [ 55500 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	28	140	43540.00		162795	02-Apr-2026 [ 99040 ]
5	Edit View Invoice Print Invoice	Chiku No 2	600	2	10	1210.00		164005	02-Apr-2026 [ 99040 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	29	145	40745.00		204750	02-Apr-2026 [ 99040 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		218295	02-Apr-2026 [ 99040 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		237345	07-Apr-2026 [ 19050 ]
9	Delete Edit	JUNAID KO CASH DIYA					40000	197345	07-Apr-2026
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1650	25	125	41375.00		238720	08-Apr-2026 [ 41375 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	46	230	71530.00		310250	09-Apr-2026 [ 72235 ]
12	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		310955	09-Apr-2026 [ 72235 ]
13	Delete Edit	JUNAID KO DIYE					50000	260955	14-Apr-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	11	55	23705.00		284660	15-Apr-2026 [ 23705 ]
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	8	40	16840.00		301500	17-Apr-2026 [ 36890 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		321550	17-Apr-2026 [ 36890 ]
17	Delete Edit	JUNAID KO CASH DIYA					50000	271550	23-Apr-2026
18	Delete Edit	JUNAID KO DIYE					35000	236550	08-May-2026
19	Delete Edit	JUNAID KO DIYE					5000	231550	13-May-2026
Tody Total : امروزہ				257	1100	411550	180000

Customer Ledger

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ARIF JECO **عارف جیکو** Ledger

ARIF JECO عارف جیکو Ledger