Darbar & Co Fruit & Vegetable Commission Agent

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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	amant waly					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	Edit View Invoice Print Invoice	Chicku Chutal	800	2	10	1610.00		19450	19-Apr-2026 [ 3220 ]
17	Edit View Invoice Print Invoice	Chicku Chutal	800	2	10	1610.00		21060	20-Apr-2026 [ 4010 ]
18	Edit View Invoice Print Invoice	Chiku No 2	800	3	0	2400.00		23460	20-Apr-2026 [ 4010 ]
19	Edit View Invoice Print Invoice	Chiku No 3	600	8	40	4840.00		28300	22-Apr-2026 [ 4840 ]
20	Delete Edit	JUNAID KO CASH DIYA					7000	21300	22-Apr-2026
21	Delete Edit						4000	17300	26-Apr-2026
22	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		21530	30-Apr-2026 [ 4635 ]
23	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		21935	30-Apr-2026 [ 4635 ]
24	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		22340	01-May-2026 [ 405 ]
25	Edit View Invoice Print Invoice	Chiku No 3	600	3	15	1815.00		24155	02-May-2026 [ 4035 ]
26	Edit View Invoice Print Invoice	Chiku No 3	600	3	15	1815.00		25970	02-May-2026 [ 4035 ]
27	Edit View Invoice Print Invoice	Chaliya Chutal	400	1	5	405.00		26375	02-May-2026 [ 4035 ]
28	Delete Edit	zubair CASH DIYA					4000	22375	03-May-2026
29	Edit View Invoice Print Invoice	Chiku No 2	800	5	25	4025.00		26400	04-May-2026 [ 4025 ]
30	Edit View Invoice Print Invoice	Chiku No 3	600	5	25	3025.00		29425	08-May-2026 [ 4435 ]
31	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		30835	08-May-2026 [ 4435 ]
32	Edit View Invoice Print Invoice	Chiku No 2	700	3	15	2115.00		32950	09-May-2026 [ 3525 ]
33	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		34360	09-May-2026 [ 3525 ]
34	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		36370	10-May-2026 [ 2010 ]
35	Delete Edit	JUNAID KO DIYE					4500	31870	10-May-2026
36	Delete Edit	dalya					400	31470	10-May-2026
37	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		31575	12-May-2026 [ 5150 ]
38	Edit View Invoice Print Invoice	Chiku No 3	500	4	20	2020.00		33595	12-May-2026 [ 5150 ]
39	Edit View Invoice Print Invoice	Chiku No 2	600	5	25	3025.00		36620	12-May-2026 [ 5150 ]
40	Edit View Invoice Print Invoice	Chiku No 3	300	4	20	1220.00		37840	13-May-2026 [ 3655 ]
41	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		38850	13-May-2026 [ 3655 ]
42	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		38955	13-May-2026 [ 3655 ]
43	Edit View Invoice Print Invoice	Chiku No 2	400	3	15	1215.00		40170	13-May-2026 [ 3655 ]
44	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		40275	13-May-2026 [ 3655 ]
45	Delete Edit	JUNAID KO DIYE					5000	35275	13-May-2026
46	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		36285	14-May-2026 [ 1220 ]
47	Edit View Invoice Print Invoice	Chiku No 3	100	2	10	210.00		36495	14-May-2026 [ 1220 ]
48	Edit View Invoice Print Invoice	Chiku No 3	200	1	5	205.00		36700	15-May-2026 [ 3245 ]
49	Edit View Invoice Print Invoice	Chiku No 2	400	7	35	2835.00		39535	15-May-2026 [ 3245 ]
50	Edit View Invoice Print Invoice	Chiku No 2	200	1	5	205.00		39740	15-May-2026 [ 3245 ]
51	Edit View Invoice Print Invoice	Chiku No 2	400	5	25	2025.00		41765	16-May-2026 [ 2025 ]
52	Delete Edit	aleem ko deye					8000	33765	16-May-2026
53	Edit View Invoice Print Invoice	Chiku No 2	400	4	20	1620.00		35385	17-May-2026 [ 1620 ]
54	Edit View Invoice Print Invoice	Chiku No 3	250	3	15	765.00		36150	18-May-2026 [ 765 ]
55	Edit View Invoice Print Invoice	Chiku No 3	200	3	15	615.00		36765	19-May-2026 [ 2795 ]
56	Edit View Invoice Print Invoice	Chiku No 2	400	5	25	2025.00		38790	19-May-2026 [ 2795 ]
57	Edit View Invoice Print Invoice	آدھا کاٹا	150	1	5	155.00		38945	19-May-2026 [ 2795 ]
58	Edit View Invoice Print Invoice	Chiku No 3	300	4	20	1220.00		40165	20-May-2026 [ 4055 ]
59	Edit View Invoice Print Invoice	Chiku No 2	400	7	35	2835.00		43000	20-May-2026 [ 4055 ]
60	Edit View Invoice Print Invoice	Chiku No 2	500	9	45	4545.00		47545	21-May-2026 [ 4965 ]
61	Delete Edit	IBRAHIM GHAR PER DIYE					10000	37545	21-May-2026
62	Edit View Invoice Print Invoice	Chiku No 3	100	4	20	420.00		37965	21-May-2026 [ 4965 ]
63	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		40395	22-May-2026 [ 3455 ]
64	Edit View Invoice Print Invoice	Chiku No 3	200	5	25	1025.00		41420	22-May-2026 [ 3455 ]
65	Edit View Invoice Print Invoice	Chiku No 2	500	6	30	3030.00		44450	24-May-2026 [ 3945 ]
66	Edit View Invoice Print Invoice	Chiku No 3	300	1	5	305.00		44755	24-May-2026 [ 3945 ]
67	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		45365	24-May-2026 [ 3945 ]
68	Edit View Invoice Print Invoice	Chiku No 2	550	9	45	4995.00		50360	30-May-2026 [ 4995 ]
69	Edit View Invoice Print Invoice	Chiku No 2	500	3	15	1515.00		51875	31-May-2026 [ 4040 ]
70	Edit View Invoice Print Invoice	Chiku No 2	500	5	25	2525.00		54400	31-May-2026 [ 4040 ]
71	Delete Edit	JUNAID					4000	50400	02-Jun-2026
72	Delete Edit	pashi pr imran chacha ne ne adnan ko diye					2500	47900	02-Jun-2026
73	Edit View Invoice Print Invoice	Chiku No 2	300	3	15	915.00		48815	03-Jun-2026 [ 915 ]
74	Edit View Invoice Print Invoice	Chiku No 2	400	10	50	4050.00		52865	04-Jun-2026 [ 4255 ]
75	Edit View Invoice Print Invoice	آدھا کاٹا	200	1	5	205.00		53070	04-Jun-2026 [ 4255 ]
76	Edit View Invoice Print Invoice	Chiku No 2	400	3	15	1215.00		54285	06-Jun-2026 [ 4455 ]
77	Edit View Invoice Print Invoice	Chiku No 2	400	8	40	3240.00		57525	06-Jun-2026 [ 4455 ]
78	Delete Edit	junaid ko deye					4000	53525	07-Jun-2026
79	Edit View Invoice Print Invoice	Chiku No 2	300	8	40	2440.00		55965	07-Jun-2026 [ 2440 ]
80	Delete Edit	junaid ko deye					4000	51965	08-Jun-2026
81	Edit View Invoice Print Invoice	Chiku No 2	300	10	50	3050.00		55015	08-Jun-2026 [ 3050 ]
82	Delete Edit	junaid					3600	51415	09-Jun-2026
83	Edit View Invoice Print Invoice	Chiku No 2	500	9	45	4545.00		55960	13-Jun-2026 [ 4545 ]
84	Delete Edit	kako ko deya					4000	51960	13-Jun-2026
85	Delete Edit							51960	15-Jun-2026
86	Edit View Invoice Print Invoice	Chiku No 2	500	9	45	4545.00		56505	15-Jun-2026 [ 4545 ]
87	Delete Edit							56505	16-Jun-2026
88	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		57515	16-Jun-2026 [ 1010 ]
89	Delete Edit	junaid ko deye					4000	53515	17-Jun-2026
90	Delete Edit	adnan					1000	52515	17-Jun-2026
Tody Total : امروزہ				260	1265	132515	80000

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Imranbhatti Ledger