Darbar & Co Fruit & Vegetable Commission Agent

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

<< >> 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	AMANAT WALE					10000	1140	14-Apr-2026
7	Edit View Invoice Print Invoice	آدھا کاٹا	500	1	5	505.00		1645	16-Apr-2026 [ 7740 ]
8	Edit View Invoice Print Invoice	Chiku No 2	1000	5	25	5025.00		6670	16-Apr-2026 [ 7740 ]
9	Edit View Invoice Print Invoice	Chiku No 2	1100	2	10	2210.00		8880	16-Apr-2026 [ 7740 ]
10	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		11295	17-Apr-2026 [ 4025 ]
11	Edit View Invoice Print Invoice	Chiku No 2	800	2	10	1610.00		12905	17-Apr-2026 [ 4025 ]
12	Edit View Invoice Print Invoice	Chiku No 2	700	3	15	2115.00		15020	18-Apr-2026 [ 3325 ]
13	Edit View Invoice Print Invoice	Chiku No 2	600	2	10	1210.00		16230	18-Apr-2026 [ 3325 ]
14	Edit View Invoice Print Invoice	Chicku Chutal	800	2	10	1610.00		17840	19-Apr-2026 [ 3220 ]
15	Delete Edit	CASH					12000	5840	19-Apr-2026
16	Edit View Invoice Print Invoice	Chicku Chutal	800	2	10	1610.00		7450	19-Apr-2026 [ 3220 ]
17	Edit View Invoice Print Invoice	Chicku Chutal	800	2	10	1610.00		9060	20-Apr-2026 [ 4010 ]
18	Edit View Invoice Print Invoice	Chiku No 2	800	3	0	2400.00		11460	20-Apr-2026 [ 4010 ]
19	Edit View Invoice Print Invoice	Chiku No 3	600	8	40	4840.00		16300	22-Apr-2026 [ 4840 ]
20	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		20530	30-Apr-2026 [ 4635 ]
21	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		20935	30-Apr-2026 [ 4635 ]
22	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		21340	01-May-2026 [ 405 ]
23	Edit View Invoice Print Invoice	Chiku No 3	600	3	15	1815.00		23155	02-May-2026 [ 4035 ]
24	Edit View Invoice Print Invoice	Chiku No 3	600	3	15	1815.00		24970	02-May-2026 [ 4035 ]
25	Edit View Invoice Print Invoice	Chaliya Chutal	400	1	5	405.00		25375	02-May-2026 [ 4035 ]
26	Edit View Invoice Print Invoice	Chiku No 2	800	5	25	4025.00		29400	04-May-2026 [ 4025 ]
27	Delete Edit	JUNAID KO DIYE					4000	25400	04-May-2026
28	Edit View Invoice Print Invoice	Chiku No 3	600	5	25	3025.00		28425	08-May-2026 [ 4435 ]
29	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		29835	08-May-2026 [ 4435 ]
30	Edit View Invoice Print Invoice	Chiku No 2	700	3	15	2115.00		31950	09-May-2026 [ 3525 ]
31	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		33360	09-May-2026 [ 3525 ]
32	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		35370	10-May-2026 [ 2010 ]
33	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		35475	12-May-2026 [ 5150 ]
34	Edit View Invoice Print Invoice	Chiku No 3	500	4	20	2020.00		37495	12-May-2026 [ 5150 ]
35	Edit View Invoice Print Invoice	Chiku No 2	600	5	25	3025.00		40520	12-May-2026 [ 5150 ]
36	Edit View Invoice Print Invoice	Chiku No 3	300	4	20	1220.00		41740	13-May-2026 [ 3655 ]
37	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		42750	13-May-2026 [ 3655 ]
38	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		42855	13-May-2026 [ 3655 ]
39	Edit View Invoice Print Invoice	Chiku No 2	400	3	15	1215.00		44070	13-May-2026 [ 3655 ]
40	Edit View Invoice Print Invoice	Chicku Chutal	100	1	5	105.00		44175	13-May-2026 [ 3655 ]
41	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		45185	14-May-2026 [ 1220 ]
42	Edit View Invoice Print Invoice	Chiku No 3	100	2	10	210.00		45395	14-May-2026 [ 1220 ]
43	Edit View Invoice Print Invoice	Chiku No 3	200	1	5	205.00		45600	15-May-2026 [ 3245 ]
44	Edit View Invoice Print Invoice	Chiku No 2	400	7	35	2835.00		48435	15-May-2026 [ 3245 ]
45	Edit View Invoice Print Invoice	Chiku No 2	200	1	5	205.00		48640	15-May-2026 [ 3245 ]
46	Edit View Invoice Print Invoice	Chiku No 2	400	5	25	2025.00		50665	16-May-2026 [ 2025 ]
47	Delete Edit	alim pati wale					8000	42665	16-May-2026
48	Edit View Invoice Print Invoice	Chiku No 2	400	4	20	1620.00		44285	17-May-2026 [ 1620 ]
49	Edit View Invoice Print Invoice	Chiku No 3	250	3	15	765.00		45050	18-May-2026 [ 765 ]
50	Edit View Invoice Print Invoice	Chiku No 3	200	3	15	615.00		45665	19-May-2026 [ 2795 ]
51	Edit View Invoice Print Invoice	Chiku No 2	400	5	25	2025.00		47690	19-May-2026 [ 2795 ]
52	Edit View Invoice Print Invoice	آدھا کاٹا	150	1	5	155.00		47845	19-May-2026 [ 2795 ]
53	Edit View Invoice Print Invoice	Chiku No 3	300	4	20	1220.00		49065	20-May-2026 [ 4055 ]
54	Edit View Invoice Print Invoice	Chiku No 2	400	7	35	2835.00		51900	20-May-2026 [ 4055 ]
55	Edit View Invoice Print Invoice	Chiku No 2	500	9	45	4545.00		56445	21-May-2026 [ 4965 ]
56	Edit View Invoice Print Invoice	Chiku No 3	100	4	20	420.00		56865	21-May-2026 [ 4965 ]
57	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		59295	22-May-2026 [ 3455 ]
58	Edit View Invoice Print Invoice	Chiku No 3	200	5	25	1025.00		60320	22-May-2026 [ 3455 ]
59	Edit View Invoice Print Invoice	Chiku No 2	500	6	30	3030.00		63350	24-May-2026 [ 3945 ]
60	Edit View Invoice Print Invoice	Chiku No 3	300	1	5	305.00		63655	24-May-2026 [ 3945 ]
61	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		64265	24-May-2026 [ 3945 ]
62	Edit View Invoice Print Invoice	Chiku No 2	550	9	45	4995.00		69260	30-May-2026 [ 4995 ]
63	Edit View Invoice Print Invoice	Chiku No 2	500	3	15	1515.00		70775	31-May-2026 [ 4040 ]
64	Edit View Invoice Print Invoice	Chiku No 2	500	5	25	2525.00		73300	31-May-2026 [ 4040 ]
65	Delete Edit	JUNAID					5000	68300	01-Jun-2026
66	Edit View Invoice Print Invoice	Chiku No 2	300	3	15	915.00		69215	03-Jun-2026 [ 915 ]
67	Edit View Invoice Print Invoice	Chiku No 2	400	10	50	4050.00		73265	04-Jun-2026 [ 4255 ]
68	Edit View Invoice Print Invoice	آدھا کاٹا	200	1	5	205.00		73470	04-Jun-2026 [ 4255 ]
69	Edit View Invoice Print Invoice	Chiku No 2	400	8	0	3200.00		76670	06-Jun-2026 [ 4415 ]
70	Edit View Invoice Print Invoice	Chiku No 2	400	3	15	1215.00		77885	06-Jun-2026 [ 4415 ]
Tody Total : امروزہ				222	1035	116885	39000

Customer Ledger

Enter New Payment

Imranbhatti Ledger