DCO
Darbar & Co Fruit
Vegetable Commission Agent
Toggle navigation
Date: 06-06-2026
Account Setting
Sign out
Customer Ledger
Enter New Payment
Customer
Select Customer
Muhammad Zubair محمد زبیر
bura ismail
shahid 82 شاہد 82
Shakeel Umardaraz
Cash نقد
Faisal Faizan فیصل فیضان
Ibrahim Bahtti ابراہیم بھٹی
Asif Multan آصف ملتان
zubIR QURESHI
imranbhatti
HAKOO GHTKI
AQIB ABDUL RASEED عقیب عبدالرشید
ARSHED PHOLALI
S.S PANA AKEEL (A.SALAM)
MUHAMMAD ALI G..R
sattar khartal\shakeer khartarl ///faizan/khartal
sadder kankot
abdul gaffar//akram anwer
wahid pandi
haji saleem nabi baksh //haji nazir
Aslam Muhammad hussain
mula naeem
akram.anwer
ahsan mula naeem
Imran Dherki (kamran)
rasheed kamo
maraj pholali
DEDAR SHIKARPUR
KAKO
ZUBAIR MULA NAEEM
NADEEM DARKI
SIKAN SAWAN-----SAHIB GHOTKI
IMRAN A,MAJEED,82
MUKTIYAR IMAM Bash marri
kaka tando adam
imtiaz pirgot
ramzan darki
nasir(80)
kha;id thol
aziz solangi
amer kome
yamen darki
akber darki
waqar A.gafar akram anwer
noman darki
yamen (9)
murtaza ghotki
imran tandoadam
sunni ghotki
asif darki
jaweed nawabshah
ratan ghotki
imran darki(2025)
Ali Lala Saeed
Hakeem chalo
CASH#2026
ZUBAIR BHATTI
abdul wahab sakker
RASHEED DARKI
ASLAM DARKI AMIR
WASEEM SOHAL DARKI
MUZAMIL ARSHAD PHOLALI-
darbar&co
SUNI..12
AMJAD CHUHAN
Amir Gaddi
Irshad nawabshah
ABDUL HAFIZ MAMPORI
ABDUL WAHAB SAEED
SONI HAJI SAHRAF
MUHAMMAD ZUBAIR{2026}
yaseen abdul kareem
faizan sikander 60
FAIZAN (60)
QAMER WARSI/IQBAL
YOUNUS(82)
RAMESH GHOTKI
DELAWER
ASHIQE DARKI
FARHAN YAMIN LAJPAT ROAD
SAEED MAZDOR(2026)
junaid pano akel
ashraf pate wala
sabir (82)
ARBAZ DARKI SAEED MAZDOR
ARIF JECO **عارف جیکو**
ABID CHUNO
RAJO PAN WALA 81
SHAKER KHALTAL(RAZA ALI)
ARSHED ASLAM M HUSSAIN
ABDUL JABBAR AKRAM ANWER
FURQAN PHOLALIE
IRFAN PARATABAD
KHALID YOUSUF
IMRAN /RASHEIED/HAJI SALEEM
QAYOOM/SALAAM قیوم سلام
BABAR SAKKER
ASHRAF COLONI
HABIB /BHATTI
TAHER TANDO ADAM HAJI JAMEEL
Mena
N.N SAKER
ASHRAF 82
HAJI NADEEM
khushi rana amir
Amount
Type
Debit
Credit
Entry Date
Detail
.
Submit
Start:
End:
<<
>>
ALL
Imranbhatti Ledger
Customer
Item
Price
Kataa
Tax
Credit
Debit
Balance
Date
1
Edit
View Invoice
Print Invoice
Chiku No 2
1400
3
15
4215.00
4215
18-Feb-2026
[ 4215 ]
2
Edit
View Invoice
Print Invoice
Chiku No 2
1200
1
5
1205.00
5420
25-Feb-2026
[ 1205 ]
3
Edit
View Invoice
Print Invoice
Chiku No 2
400
1
5
405.00
5825
01-Mar-2026
[ 405 ]
4
Edit
View Invoice
Print Invoice
Chiku No 2
800
4
0
3200.00
9025
06-Apr-2026
[ 3200 ]
5
Edit
View Invoice
Print Invoice
Chiku No 2
700
3
15
2115.00
11140
09-Apr-2026
[ 2115 ]
6
Delete
Edit
11140
14-Apr-2026
7
Delete
Edit
AMANAT WALE
10000
1140
14-Apr-2026
8
Edit
View Invoice
Print Invoice
آدھا کاٹا
500
1
5
505.00
1645
16-Apr-2026
[ 7740 ]
9
Edit
View Invoice
Print Invoice
Chiku No 2
1000
5
25
5025.00
6670
16-Apr-2026
[ 7740 ]
10
Edit
View Invoice
Print Invoice
Chiku No 2
1100
2
10
2210.00
8880
16-Apr-2026
[ 7740 ]
11
Edit
View Invoice
Print Invoice
Chiku No 2
800
3
15
2415.00
11295
17-Apr-2026
[ 4025 ]
12
Edit
View Invoice
Print Invoice
Chiku No 2
800
2
10
1610.00
12905
17-Apr-2026
[ 4025 ]
13
Edit
View Invoice
Print Invoice
Chiku No 2
700
3
15
2115.00
15020
18-Apr-2026
[ 3325 ]
14
Edit
View Invoice
Print Invoice
Chiku No 2
600
2
10
1210.00
16230
18-Apr-2026
[ 3325 ]
15
Edit
View Invoice
Print Invoice
Chicku Chutal
800
2
10
1610.00
17840
19-Apr-2026
[ 3220 ]
16
Delete
Edit
CASH
12000
5840
19-Apr-2026
17
Edit
View Invoice
Print Invoice
Chicku Chutal
800
2
10
1610.00
7450
19-Apr-2026
[ 3220 ]
18
Edit
View Invoice
Print Invoice
Chicku Chutal
800
2
10
1610.00
9060
20-Apr-2026
[ 4010 ]
19
Edit
View Invoice
Print Invoice
Chiku No 2
800
3
0
2400.00
11460
20-Apr-2026
[ 4010 ]
20
Edit
View Invoice
Print Invoice
Chiku No 3
600
8
40
4840.00
16300
22-Apr-2026
[ 4840 ]
21
Delete
Edit
JUNAID KO CASH DIYA
7000
9300
22-Apr-2026
22
Delete
Edit
4000
5300
26-Apr-2026
23
Edit
View Invoice
Print Invoice
Chiku No 2
700
6
30
4230.00
9530
30-Apr-2026
[ 4635 ]
24
Edit
View Invoice
Print Invoice
Chicku Chutal
400
1
5
405.00
9935
30-Apr-2026
[ 4635 ]
25
Edit
View Invoice
Print Invoice
Chicku Chutal
400
1
5
405.00
10340
01-May-2026
[ 405 ]
26
Edit
View Invoice
Print Invoice
Chiku No 3
600
3
15
1815.00
12155
02-May-2026
[ 4035 ]
27
Edit
View Invoice
Print Invoice
Chiku No 3
600
3
15
1815.00
13970
02-May-2026
[ 4035 ]
28
Edit
View Invoice
Print Invoice
Chaliya Chutal
400
1
5
405.00
14375
02-May-2026
[ 4035 ]
29
Delete
Edit
zubair CASH DIYA
4000
10375
03-May-2026
30
Edit
View Invoice
Print Invoice
Chiku No 2
800
5
25
4025.00
14400
04-May-2026
[ 4025 ]
31
Delete
Edit
JUNAID KO DIYE
4000
10400
04-May-2026
32
Edit
View Invoice
Print Invoice
Chiku No 3
600
5
25
3025.00
13425
08-May-2026
[ 4435 ]
33
Edit
View Invoice
Print Invoice
Chiku No 2
700
2
10
1410.00
14835
08-May-2026
[ 4435 ]
34
Edit
View Invoice
Print Invoice
Chiku No 2
700
3
15
2115.00
16950
09-May-2026
[ 3525 ]
35
Edit
View Invoice
Print Invoice
Chiku No 2
700
2
10
1410.00
18360
09-May-2026
[ 3525 ]
36
Edit
View Invoice
Print Invoice
Chiku No 2
1000
2
10
2010.00
20370
10-May-2026
[ 2010 ]
37
Delete
Edit
JUNAID KO DIYE
4500
15870
10-May-2026
38
Delete
Edit
dalya
400
15470
10-May-2026
39
Edit
View Invoice
Print Invoice
Chicku Chutal
100
1
5
105.00
15575
12-May-2026
[ 5150 ]
40
Edit
View Invoice
Print Invoice
Chiku No 3
500
4
20
2020.00
17595
12-May-2026
[ 5150 ]
41
Edit
View Invoice
Print Invoice
Chiku No 2
600
5
25
3025.00
20620
12-May-2026
[ 5150 ]
42
Edit
View Invoice
Print Invoice
Chiku No 3
300
4
20
1220.00
21840
13-May-2026
[ 3655 ]
43
Edit
View Invoice
Print Invoice
Chiku No 2
500
2
10
1010.00
22850
13-May-2026
[ 3655 ]
44
Edit
View Invoice
Print Invoice
Chicku Chutal
100
1
5
105.00
22955
13-May-2026
[ 3655 ]
45
Edit
View Invoice
Print Invoice
Chiku No 2
400
3
15
1215.00
24170
13-May-2026
[ 3655 ]
46
Edit
View Invoice
Print Invoice
Chicku Chutal
100
1
5
105.00
24275
13-May-2026
[ 3655 ]
47
Delete
Edit
JUNAID KO DIYE
5000
19275
13-May-2026
48
Edit
View Invoice
Print Invoice
Chiku No 2
500
2
10
1010.00
20285
14-May-2026
[ 1220 ]
49
Edit
View Invoice
Print Invoice
Chiku No 3
100
2
10
210.00
20495
14-May-2026
[ 1220 ]
50
Edit
View Invoice
Print Invoice
Chiku No 3
200
1
5
205.00
20700
15-May-2026
[ 3245 ]
51
Edit
View Invoice
Print Invoice
Chiku No 2
400
7
35
2835.00
23535
15-May-2026
[ 3245 ]
52
Edit
View Invoice
Print Invoice
Chiku No 2
200
1
5
205.00
23740
15-May-2026
[ 3245 ]
53
Edit
View Invoice
Print Invoice
Chiku No 2
400
5
25
2025.00
25765
16-May-2026
[ 2025 ]
54
Delete
Edit
alim pati wale
8000
17765
16-May-2026
55
Edit
View Invoice
Print Invoice
Chiku No 2
400
4
20
1620.00
19385
17-May-2026
[ 1620 ]
56
Edit
View Invoice
Print Invoice
Chiku No 3
250
3
15
765.00
20150
18-May-2026
[ 765 ]
57
Edit
View Invoice
Print Invoice
Chiku No 3
200
3
15
615.00
20765
19-May-2026
[ 2795 ]
58
Edit
View Invoice
Print Invoice
Chiku No 2
400
5
25
2025.00
22790
19-May-2026
[ 2795 ]
59
Edit
View Invoice
Print Invoice
آدھا کاٹا
150
1
5
155.00
22945
19-May-2026
[ 2795 ]
60
Edit
View Invoice
Print Invoice
Chiku No 3
300
4
20
1220.00
24165
20-May-2026
[ 4055 ]
61
Edit
View Invoice
Print Invoice
Chiku No 2
400
7
35
2835.00
27000
20-May-2026
[ 4055 ]
62
Edit
View Invoice
Print Invoice
Chiku No 2
500
9
45
4545.00
31545
21-May-2026
[ 4965 ]
63
Delete
Edit
IBRAHIM GHAR PER DIYE
10000
21545
21-May-2026
64
Edit
View Invoice
Print Invoice
Chiku No 3
100
4
20
420.00
21965
21-May-2026
[ 4965 ]
65
Edit
View Invoice
Print Invoice
Chiku No 2
400
6
30
2430.00
24395
22-May-2026
[ 3455 ]
66
Edit
View Invoice
Print Invoice
Chiku No 3
200
5
25
1025.00
25420
22-May-2026
[ 3455 ]
67
Edit
View Invoice
Print Invoice
Chiku No 2
500
6
30
3030.00
28450
24-May-2026
[ 3945 ]
68
Edit
View Invoice
Print Invoice
Chiku No 3
300
1
5
305.00
28755
24-May-2026
[ 3945 ]
69
Edit
View Invoice
Print Invoice
Chiku No 2
300
2
10
610.00
29365
24-May-2026
[ 3945 ]
70
Edit
View Invoice
Print Invoice
Chiku No 2
550
9
45
4995.00
34360
30-May-2026
[ 4995 ]
71
Edit
View Invoice
Print Invoice
Chiku No 2
500
3
15
1515.00
35875
31-May-2026
[ 4040 ]
72
Edit
View Invoice
Print Invoice
Chiku No 2
500
5
25
2525.00
38400
31-May-2026
[ 4040 ]
73
Delete
Edit
JUNAID
5000
33400
01-Jun-2026
74
Delete
Edit
JUNAID
4000
29400
02-Jun-2026
75
Delete
Edit
pashi pr imran chacha ne ne adnan ko diye
2500
26900
02-Jun-2026
76
Edit
View Invoice
Print Invoice
Chiku No 2
300
3
15
915.00
27815
03-Jun-2026
[ 915 ]
77
Edit
View Invoice
Print Invoice
Chiku No 2
400
10
50
4050.00
31865
04-Jun-2026
[ 4255 ]
78
Edit
View Invoice
Print Invoice
آدھا کاٹا
200
1
5
205.00
32070
04-Jun-2026
[ 4255 ]
Tody Total : امروزہ
211
1020
112470
80400