DCO
Darbar & Co Fruit
Vegetable Commission Agent
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Date: 06-06-2026
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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
.
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Start:
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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
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Print Invoice
Chiku No 2
1200
1
5
1205.00
5420
25-Feb-2026
[ 1205 ]
3
Edit
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Print Invoice
Chiku No 2
400
1
5
405.00
5825
01-Mar-2026
[ 405 ]
4
Edit
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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
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Print Invoice
آدھا کاٹا
500
1
5
505.00
1645
16-Apr-2026
[ 7740 ]
9
Edit
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Print Invoice
Chiku No 2
1000
5
25
5025.00
6670
16-Apr-2026
[ 7740 ]
10
Edit
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Print Invoice
Chiku No 2
1100
2
10
2210.00
8880
16-Apr-2026
[ 7740 ]
11
Edit
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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
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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
Edit
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Print Invoice
Chiku No 2
700
6
30
4230.00
13530
30-Apr-2026
[ 4635 ]
23
Edit
View Invoice
Print Invoice
Chicku Chutal
400
1
5
405.00
13935
30-Apr-2026
[ 4635 ]
24
Edit
View Invoice
Print Invoice
Chicku Chutal
400
1
5
405.00
14340
01-May-2026
[ 405 ]
25
Edit
View Invoice
Print Invoice
Chiku No 3
600
3
15
1815.00
16155
02-May-2026
[ 4035 ]
26
Edit
View Invoice
Print Invoice
Chiku No 3
600
3
15
1815.00
17970
02-May-2026
[ 4035 ]
27
Edit
View Invoice
Print Invoice
Chaliya Chutal
400
1
5
405.00
18375
02-May-2026
[ 4035 ]
28
Delete
Edit
zubair CASH DIYA
4000
14375
03-May-2026
29
Edit
View Invoice
Print Invoice
Chiku No 2
800
5
25
4025.00
18400
04-May-2026
[ 4025 ]
30
Delete
Edit
JUNAID KO DIYE
4000
14400
04-May-2026
31
Edit
View Invoice
Print Invoice
Chiku No 3
600
5
25
3025.00
17425
08-May-2026
[ 4435 ]
32
Edit
View Invoice
Print Invoice
Chiku No 2
700
2
10
1410.00
18835
08-May-2026
[ 4435 ]
33
Edit
View Invoice
Print Invoice
Chiku No 2
700
3
15
2115.00
20950
09-May-2026
[ 3525 ]
34
Edit
View Invoice
Print Invoice
Chiku No 2
700
2
10
1410.00
22360
09-May-2026
[ 3525 ]
35
Edit
View Invoice
Print Invoice
Chiku No 2
1000
2
10
2010.00
24370
10-May-2026
[ 2010 ]
36
Delete
Edit
JUNAID KO DIYE
4500
19870
10-May-2026
37
Delete
Edit
dalya
400
19470
10-May-2026
38
Edit
View Invoice
Print Invoice
Chicku Chutal
100
1
5
105.00
19575
12-May-2026
[ 5150 ]
39
Edit
View Invoice
Print Invoice
Chiku No 3
500
4
20
2020.00
21595
12-May-2026
[ 5150 ]
40
Edit
View Invoice
Print Invoice
Chiku No 2
600
5
25
3025.00
24620
12-May-2026
[ 5150 ]
41
Edit
View Invoice
Print Invoice
Chiku No 3
300
4
20
1220.00
25840
13-May-2026
[ 3655 ]
42
Edit
View Invoice
Print Invoice
Chiku No 2
500
2
10
1010.00
26850
13-May-2026
[ 3655 ]
43
Edit
View Invoice
Print Invoice
Chicku Chutal
100
1
5
105.00
26955
13-May-2026
[ 3655 ]
44
Edit
View Invoice
Print Invoice
Chiku No 2
400
3
15
1215.00
28170
13-May-2026
[ 3655 ]
45
Edit
View Invoice
Print Invoice
Chicku Chutal
100
1
5
105.00
28275
13-May-2026
[ 3655 ]
46
Delete
Edit
JUNAID KO DIYE
5000
23275
13-May-2026
47
Edit
View Invoice
Print Invoice
Chiku No 2
500
2
10
1010.00
24285
14-May-2026
[ 1220 ]
48
Edit
View Invoice
Print Invoice
Chiku No 3
100
2
10
210.00
24495
14-May-2026
[ 1220 ]
49
Edit
View Invoice
Print Invoice
Chiku No 3
200
1
5
205.00
24700
15-May-2026
[ 3245 ]
50
Edit
View Invoice
Print Invoice
Chiku No 2
400
7
35
2835.00
27535
15-May-2026
[ 3245 ]
51
Edit
View Invoice
Print Invoice
Chiku No 2
200
1
5
205.00
27740
15-May-2026
[ 3245 ]
52
Edit
View Invoice
Print Invoice
Chiku No 2
400
5
25
2025.00
29765
16-May-2026
[ 2025 ]
53
Delete
Edit
alim pati wale
8000
21765
16-May-2026
54
Edit
View Invoice
Print Invoice
Chiku No 2
400
4
20
1620.00
23385
17-May-2026
[ 1620 ]
55
Edit
View Invoice
Print Invoice
Chiku No 3
250
3
15
765.00
24150
18-May-2026
[ 765 ]
56
Edit
View Invoice
Print Invoice
Chiku No 3
200
3
15
615.00
24765
19-May-2026
[ 2795 ]
57
Edit
View Invoice
Print Invoice
Chiku No 2
400
5
25
2025.00
26790
19-May-2026
[ 2795 ]
58
Edit
View Invoice
Print Invoice
آدھا کاٹا
150
1
5
155.00
26945
19-May-2026
[ 2795 ]
59
Edit
View Invoice
Print Invoice
Chiku No 3
300
4
20
1220.00
28165
20-May-2026
[ 4055 ]
60
Edit
View Invoice
Print Invoice
Chiku No 2
400
7
35
2835.00
31000
20-May-2026
[ 4055 ]
61
Edit
View Invoice
Print Invoice
Chiku No 2
500
9
45
4545.00
35545
21-May-2026
[ 4965 ]
62
Delete
Edit
IBRAHIM GHAR PER DIYE
10000
25545
21-May-2026
63
Edit
View Invoice
Print Invoice
Chiku No 3
100
4
20
420.00
25965
21-May-2026
[ 4965 ]
64
Edit
View Invoice
Print Invoice
Chiku No 2
400
6
30
2430.00
28395
22-May-2026
[ 3455 ]
65
Edit
View Invoice
Print Invoice
Chiku No 3
200
5
25
1025.00
29420
22-May-2026
[ 3455 ]
66
Edit
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Print Invoice
Chiku No 2
500
6
30
3030.00
32450
24-May-2026
[ 3945 ]
67
Edit
View Invoice
Print Invoice
Chiku No 3
300
1
5
305.00
32755
24-May-2026
[ 3945 ]
68
Edit
View Invoice
Print Invoice
Chiku No 2
300
2
10
610.00
33365
24-May-2026
[ 3945 ]
69
Edit
View Invoice
Print Invoice
Chiku No 2
550
9
45
4995.00
38360
30-May-2026
[ 4995 ]
70
Edit
View Invoice
Print Invoice
Chiku No 2
500
3
15
1515.00
39875
31-May-2026
[ 4040 ]
71
Edit
View Invoice
Print Invoice
Chiku No 2
500
5
25
2525.00
42400
31-May-2026
[ 4040 ]
72
Delete
Edit
JUNAID
5000
37400
01-Jun-2026
73
Delete
Edit
JUNAID
4000
33400
02-Jun-2026
74
Edit
View Invoice
Print Invoice
Chiku No 2
300
3
15
915.00
34315
03-Jun-2026
[ 915 ]
75
Edit
View Invoice
Print Invoice
Chiku No 2
400
10
50
4050.00
38365
04-Jun-2026
[ 4255 ]
76
Edit
View Invoice
Print Invoice
آدھا کاٹا
200
1
5
205.00
38570
04-Jun-2026
[ 4255 ]
77
Edit
View Invoice
Print Invoice
Chiku No 2
400
8
0
3200.00
41770
06-Jun-2026
[ 4415 ]
78
Edit
View Invoice
Print Invoice
Chiku No 2
400
3
15
1215.00
42985
06-Jun-2026
[ 4415 ]
Tody Total : امروزہ
222
1035
116885
73900