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Imran Dherki (kamran) Ledger

Customer
Item Price Kataa Tax Credit Debit Balance Date
1 Chiku No 1 چیکو 3000 9 45 27045.00 27045 19-Feb-2026 [ 46070 ]
2 Chiku No 1 چیکو 3800 5 25 19025.00 46070 19-Feb-2026 [ 46070 ]
3 Chiku No 1 چیکو 4600 5 25 23025.00 69095 21-Feb-2026 [ 23025 ]
4 Chiku No 1 چیکو 2500 11 55 27555.00 96650 22-Feb-2026 [ 27555 ]
5 Chiku No 1 چیکو 2700 5 25 13525.00 110175 23-Feb-2026 [ 40575 ]
6 Chiku No 1 چیکو 2700 10 50 27050.00 137225 23-Feb-2026 [ 40575 ]
7 Chiku No 1 چیکو 2600 15 75 39075.00 176300 24-Feb-2026 [ 41280 ]
8 Chiku No 1 چیکو 2200 1 5 2205.00 178505 24-Feb-2026 [ 41280 ]
9 Chiku No 1 چیکو 3000 10 50 30050.00 208555 25-Feb-2026 [ 30050 ]
10 Chiku No 1 چیکو 3300 17 85 56185.00 264740 27-Feb-2026 [ 56185 ]
11 Chiku No 1 چیکو 3200 10 50 32050.00 296790 28-Feb-2026 [ 40870 ]
12 Chiku No 1 چیکو 2200 4 20 8820.00 305610 28-Feb-2026 [ 40870 ]
13 Chiku No 1 چیکو 2700 10 50 27050.00 332660 01-Mar-2026 [ 27050 ]
14 Chiku No 1 چیکو 2900 14 70 40670.00 373330 02-Mar-2026 [ 40670 ]
15 Chiku No 1 چیکو 3000 5 25 15025.00 388355 03-Mar-2026 [ 60120 ]
16 Chiku No 1 چیکو 2700 12 60 32460.00 420815 03-Mar-2026 [ 60120 ]
17 Chiku No 1 چیکو 2300 4 20 9220.00 430035 03-Mar-2026 [ 60120 ]
18 Chiku No 2 1200 2 10 2410.00 432445 03-Mar-2026 [ 60120 ]
19 Chiku No 2 1000 1 5 1005.00 433450 03-Mar-2026 [ 60120 ]
20 Chiku No 1 چیکو 2600 20 100 52100.00 485550 04-Mar-2026 [ 63230 ]
21 Chiku No 1 چیکو 2200 3 15 6615.00 492165 04-Mar-2026 [ 63230 ]
22 Chiku No 2 1500 3 15 4515.00 496680 04-Mar-2026 [ 63230 ]
23 Chiku No 1 چیکو 2500 24 120 60120.00 556800 05-Mar-2026 [ 60120 ]
24 Chiku No 1 چیکو 2600 16 80 41680.00 598480 06-Mar-2026 [ 41680 ]
25 Chiku No 1 چیکو 2600 18 90 46890.00 645370 07-Mar-2026 [ 48700 ]
26 Chiku No 2 900 2 10 1810.00 647180 07-Mar-2026 [ 48700 ]
27 Chiku No 1 چیکو 2300 9 45 20745.00 667925 09-Mar-2026 [ 83275 ]
28 Chiku No 1 چیکو 2400 26 130 62530.00 730455 09-Mar-2026 [ 83275 ]
29 Chiku No 2 900 2 10 1810.00 732265 10-Mar-2026 [ 84700 ]
30 Chiku No 1 چیکو 2500 30 150 75150.00 807415 10-Mar-2026 [ 84700 ]
31 Chiku No 2 1000 5 25 5025.00 812440 10-Mar-2026 [ 84700 ]
32 Chiku No 2 900 3 15 2715.00 815155 10-Mar-2026 [ 84700 ]
33 Chiku No 1 چیکو 2100 26 130 54730.00 869885 11-Mar-2026 [ 58965 ]
34 Chiku No 2 600 7 35 4235.00 874120 11-Mar-2026 [ 58965 ]
35 Chiku No 1 چیکو 1500 34 170 51170.00 925290 12-Mar-2026 [ 51170 ]
36 Chiku No 1 چیکو 1800 17 85 30685.00 955975 13-Mar-2026 [ 30685 ]
37 Chiku No 1 چیکو 2000 8 40 16040.00 972015 14-Mar-2026 [ 83765 ]
38 Chiku No 2 1000 4 20 4020.00 976035 14-Mar-2026 [ 83765 ]
39 Chiku No 1 چیکو 1800 30 150 54150.00 1030185 14-Mar-2026 [ 83765 ]
40 Chiku No 2 1000 6 30 6030.00 1036215 14-Mar-2026 [ 83765 ]
41 Chiku No 2 700 5 25 3525.00 1039740 14-Mar-2026 [ 83765 ]
42 Chiku No 1 چیکو 2100 20 100 42100.00 1081840 15-Mar-2026 [ 48435 ]
43 Chiku No 2 900 7 35 6335.00 1088175 15-Mar-2026 [ 48435 ]
44 jazzcash 50000 1038175 16-Mar-2026
45 Chiku No 1 چیکو 2200 20 100 44100.00 1082275 17-Mar-2026 [ 44100 ]
46 Chiku No 1 چیکو 2000 40 200 80200.00 1162475 23-Mar-2026 [ 80200 ]
47 Chiku No 1 چیکو 2100 30 150 63150.00 1225625 24-Mar-2026 [ 63150 ]
48 Chiku No 1 چیکو 2000 30 150 60150.00 1285775 25-Mar-2026 [ 60150 ]
49 Chiku No 1 چیکو 1700 35 175 59675.00 1345450 26-Mar-2026 [ 64515 ]
50 Chiku No 2 600 4 20 2420.00 1347870 26-Mar-2026 [ 64515 ]
51 Chiku No 2 600 4 20 2420.00 1350290 26-Mar-2026 [ 64515 ]
52 Chiku No 1 چیکو 1600 32 160 51360.00 1401650 27-Mar-2026 [ 54990 ]
53 Chiku No 2 600 6 30 3630.00 1405280 27-Mar-2026 [ 54990 ]
54 Chiku No 1 چیکو 1600 16 80 25680.00 1430960 28-Mar-2026 [ 57180 ]
55 Chiku No 1 چیکو 1500 21 0 31500.00 1462460 28-Mar-2026 [ 57180 ]
56 Chiku No 1 چیکو 1550 35 175 54425.00 1516885 29-Mar-2026 [ 54425 ]
57 darbar&co 150000 1366885 30-Mar-2026
58 Chiku No 1 چیکو 1600 41 205 65805.00 1432690 30-Mar-2026 [ 70645 ]
59 Chiku No 2 600 8 40 4840.00 1437530 30-Mar-2026 [ 70645 ]
60 Chiku No 1 چیکو 1500 20 100 30100.00 1467630 31-Mar-2026 [ 68135 ]
61 Chiku No 1 چیکو 1700 19 95 32395.00 1500025 31-Mar-2026 [ 68135 ]
62 Chiku No 2 700 8 40 5640.00 1505665 31-Mar-2026 [ 68135 ]
63 Chiku No 1 چیکو 1600 40 200 64200.00 1569865 01-Apr-2026 [ 64200 ]
64 Chiku No 1 چیکو 1600 34 170 54570.00 1624435 02-Apr-2026 [ 93790 ]
65 Chiku No 2 650 13 65 8515.00 1632950 02-Apr-2026 [ 93790 ]
66 Chiku No 2 600 1 5 605.00 1633555 02-Apr-2026 [ 93790 ]
67 Chiku No 1 چیکو 1500 20 100 30100.00 1663655 02-Apr-2026 [ 93790 ]
68 ONLINE DARBAR&CO 200000 1463655 03-Apr-2026
69 Chiku No 1 چیکو 1600 30 150 48150.00 1511805 04-Apr-2026 [ 48150 ]
70 Chiku No 1 چیکو 1650 40 200 66200.00 1578005 05-Apr-2026 [ 69725 ]
71 Chiku No 2 700 5 25 3525.00 1581530 05-Apr-2026 [ 69725 ]
72 Chiku No 1 چیکو 1700 30 150 51150.00 1632680 06-Apr-2026 [ 96000 ]
73 Chiku No 2 700 5 25 3525.00 1636205 06-Apr-2026 [ 96000 ]
74 Chiku No 2 750 4 20 3020.00 1639225 06-Apr-2026 [ 96000 ]
75 Chiku No 3 300 1 5 305.00 1639530 06-Apr-2026 [ 96000 ]
76 Chiku No 1 چیکو 1900 20 0 38000.00 1677530 06-Apr-2026 [ 96000 ]
77 Chiku No 1 چیکو 1900 41 205 78105.00 1755635 07-Apr-2026 [ 79715 ]
78 Chiku No 2 800 2 10 1610.00 1757245 07-Apr-2026 [ 79715 ]
79 Chiku No 1 چیکو 1850 40 200 74200.00 1831445 08-Apr-2026 [ 76615 ]
80 Chiku No 2 800 3 15 2415.00 1833860 08-Apr-2026 [ 76615 ]
81 Chiku No 1 چیکو 1700 35 175 59675.00 1893535 09-Apr-2026 [ 64705 ]
82 Chiku No 2 1000 4 20 4020.00 1897555 09-Apr-2026 [ 64705 ]
83 Chiku No 3 500 2 10 1010.00 1898565 09-Apr-2026 [ 64705 ]
84 Chiku No 1 چیکو 1800 20 100 36100.00 1934665 10-Apr-2026 [ 85640 ]
85 Chiku No 2 900 6 30 5430.00 1940095 10-Apr-2026 [ 85640 ]
86 Chiku No 3 500 2 10 1010.00 1941105 10-Apr-2026 [ 85640 ]
87 Chiku No 1 چیکو 2150 20 100 43100.00 1984205 10-Apr-2026 [ 85640 ]
88 Chiku No 1 چیکو 2150 30 150 64650.00 2048855 11-Apr-2026 [ 64650 ]
89 Chiku No 1 چیکو 2100 50 250 105250.00 2154105 12-Apr-2026 [ 121540 ]
90 Chiku No 2 900 12 60 10860.00 2164965 12-Apr-2026 [ 121540 ]
91 Chiku No 2 900 6 30 5430.00 2170395 12-Apr-2026 [ 121540 ]
92 darbar&co 200000 1970395 13-Apr-2026
93 Chiku No 1 چیکو 2100 40 200 84200.00 2054595 13-Apr-2026 [ 105300 ]
94 Chiku No 2 1000 10 50 10050.00 2064645 13-Apr-2026 [ 105300 ]
95 Chiku No 2 1100 10 50 11050.00 2075695 13-Apr-2026 [ 105300 ]
96 Chiku No 1 چیکو 2500 33 165 82665.00 2158360 14-Apr-2026 [ 89300 ]
97 Chiku No 2 1000 6 30 6030.00 2164390 14-Apr-2026 [ 89300 ]
98 Chiku No 3 600 1 5 605.00 2164995 14-Apr-2026 [ 89300 ]
99 Chiku No 2 2400 30 150 72150.00 2237145 15-Apr-2026 [ 132470 ]
100 Chiku No 2 1000 3 15 3015.00 2240160 15-Apr-2026 [ 132470 ]
101 Chiku No 1 چیکو 2150 11 55 23705.00 2263865 15-Apr-2026 [ 132470 ]
102 Chiku No 2 1200 10 50 12050.00 2275915 15-Apr-2026 [ 132470 ]
103 Chiku No 1 چیکو 2150 10 50 21550.00 2297465 15-Apr-2026 [ 132470 ]
104 Chiku No 1 چیکو 2300 34 170 78370.00 2375835 16-Apr-2026 [ 131625 ]
105 Chiku No 2 1000 4 20 4020.00 2379855 16-Apr-2026 [ 131625 ]
106 Chiku No 1 چیکو 2100 20 100 42100.00 2421955 16-Apr-2026 [ 131625 ]
107 Chiku No 2 1100 5 25 5525.00 2427480 16-Apr-2026 [ 131625 ]
108 Chiku No 2 800 2 10 1610.00 2429090 16-Apr-2026 [ 131625 ]
109 Chiku No 1 چیکو 2300 31 155 71455.00 2500545 17-Apr-2026 [ 146875 ]
110 Chiku No 2 1000 4 20 4020.00 2504565 17-Apr-2026 [ 146875 ]
111 Chiku No 2 1200 11 55 13255.00 2517820 17-Apr-2026 [ 146875 ]
112 Chiku No 1 چیکو 2000 29 145 58145.00 2575965 17-Apr-2026 [ 146875 ]
113 DARBAR&CO 300000 2275965 17-Apr-2026
114 Chiku No 1 چیکو 2100 30 150 63150.00 2339115 18-Apr-2026 [ 129345 ]
115 Chiku No 2 1000 4 20 4020.00 2343135 18-Apr-2026 [ 129345 ]
116 Chiku No 1 چیکو 2000 27 135 54135.00 2397270 18-Apr-2026 [ 129345 ]
117 Chiku No 2 1000 8 40 8040.00 2405310 18-Apr-2026 [ 129345 ]
118 Chiku No 1 چیکو 2000 25 125 50125.00 2455435 19-Apr-2026 [ 59170 ]
119 Chiku No 2 1000 9 45 9045.00 2464480 19-Apr-2026 [ 59170 ]
120 Chiku No 1 چیکو 2100 40 200 84200.00 2548680 20-Apr-2026 [ 92240 ]
121 Chiku No 2 1000 8 40 8040.00 2556720 20-Apr-2026 [ 92240 ]
122 Chiku No 1 چیکو 1900 50 250 95250.00 2651970 21-Apr-2026 [ 104300 ]
123 Chiku No 2 900 10 50 9050.00 2661020 21-Apr-2026 [ 104300 ]
124 Chiku No 2 1000 7 35 7035.00 2668055 22-Apr-2026 [ 99525 ]
125 Chiku No 1 چیکو 1700 50 250 85250.00 2753305 22-Apr-2026 [ 99525 ]
126 Chiku No 2 900 8 40 7240.00 2760545 22-Apr-2026 [ 99525 ]
127 Chiku No 2 1100 6 30 6630.00 2767175 23-Apr-2026 [ 82440 ]
128 Chiku No 1 چیکو 1800 42 210 75810.00 2842985 23-Apr-2026 [ 82440 ]
129 Chiku No 1 چیکو 1900 40 200 76200.00 2919185 24-Apr-2026 [ 84240 ]
130 Chiku No 2 1000 8 40 8040.00 2927225 24-Apr-2026 [ 84240 ]
131 DARBAR&CO 300000 2627225 24-Apr-2026
132 Chiku No 1 چیکو 2000 38 190 76190.00 2703415 25-Apr-2026 [ 86240 ]
133 Chiku No 2 1000 10 50 10050.00 2713465 25-Apr-2026 [ 86240 ]
134 Chiku No 3 500 2 10 1010.00 2714475 26-Apr-2026 [ 86085 ]
135 Chiku No 1 چیکو 1600 51 255 81855.00 2796330 26-Apr-2026 [ 86085 ]
136 Chiku No 2 800 4 20 3220.00 2799550 26-Apr-2026 [ 86085 ]
137 Chiku No 1 چیکو 2100 26 130 54730.00 2854280 27-Apr-2026 [ 94480 ]
138 Chiku No 1 چیکو 1600 20 100 32100.00 2886380 27-Apr-2026 [ 94480 ]
139 Chiku No 2 800 9 45 7245.00 2893625 27-Apr-2026 [ 94480 ]
140 Chiku No 3 400 1 5 405.00 2894030 27-Apr-2026 [ 94480 ]
141 DARBAR&CO 250000 2644030 27-Apr-2026
142 Chiku No 1 چیکو 1800 21 105 37905.00 2681935 28-Apr-2026 [ 45150 ]
143 Chiku No 2 800 9 45 7245.00 2689180 28-Apr-2026 [ 45150 ]
144 Chiku No 1 چیکو 1900 37 185 70485.00 2759665 29-Apr-2026 [ 118460 ]
145 Chiku No 1 چیکو 1700 22 110 37510.00 2797175 29-Apr-2026 [ 118460 ]
146 Chiku No 2 800 10 50 8050.00 2805225 29-Apr-2026 [ 118460 ]
147 Chiku No 2 800 3 15 2415.00 2807640 29-Apr-2026 [ 118460 ]
148 Chiku No 1 چیکو 2000 64 320 128320.00 2935960 30-Apr-2026 [ 141200 ]
149 Chiku No 2 800 13 65 10465.00 2946425 30-Apr-2026 [ 141200 ]
150 Chiku No 2 800 3 15 2415.00 2948840 30-Apr-2026 [ 141200 ]
151 Chiku No 2 1000 3 15 3015.00 2951855 01-May-2026 [ 93415 ]
152 Chiku No 1 چیکو 1700 43 215 73315.00 3025170 01-May-2026 [ 93415 ]
153 Chiku No 2 1100 12 60 13260.00 3038430 01-May-2026 [ 93415 ]
154 Chiku No 3 700 2 10 1410.00 3039840 01-May-2026 [ 93415 ]
155 Chiku No 2 800 3 15 2415.00 3042255 01-May-2026 [ 93415 ]
156 Chiku No 1 چیکو 1800 42 210 75810.00 3118065 02-May-2026 [ 86775 ]
157 Chiku No 2 900 8 40 7240.00 3125305 02-May-2026 [ 86775 ]
158 Chiku No 2 800 2 10 1610.00 3126915 02-May-2026 [ 86775 ]
159 Chiku No 2 700 3 15 2115.00 3129030 02-May-2026 [ 86775 ]
160 Chiku No 1 چیکو 1650 50 250 82750.00 3211780 03-May-2026 [ 92225 ]
161 Chiku No 2 600 4 20 2420.00 3214200 03-May-2026 [ 92225 ]
162 Chiku No 2 600 6 30 3630.00 3217830 03-May-2026 [ 92225 ]
163 Chiku No 2 600 3 15 1815.00 3219645 03-May-2026 [ 92225 ]
164 Chiku No 2 800 2 10 1610.00 3221255 03-May-2026 [ 92225 ]
165 DARBAR&CO 420000 2801255 04-May-2026
166 Chiku No 1 چیکو 1750 60 300 105300.00 2906555 06-May-2026 [ 115765 ]
167 Chiku No 2 800 13 65 10465.00 2917020 06-May-2026 [ 115765 ]
168 DARBAR&CO 100000 2817020 06-May-2026
169 Chiku No 1 چیکو 1800 48 240 86640.00 2903660 07-May-2026 [ 96900 ]
170 Chiku No 2 850 12 60 10260.00 2913920 07-May-2026 [ 96900 ]
171 Chiku No 1 چیکو 1800 60 300 108300.00 3022220 08-May-2026 [ 118765 ]
172 Chiku No 2 800 13 65 10465.00 3032685 08-May-2026 [ 118765 ]
173 Chiku No 1 چیکو 1700 30 150 51150.00 3083835 09-May-2026 [ 58395 ]
174 Chiku No 2 800 9 45 7245.00 3091080 09-May-2026 [ 58395 ]
175 jazzcash 75000 3016080 09-May-2026
176 EASY PASA( ZUBARI) 75000 2941080 09-May-2026
177 Chiku No 1 چیکو 1700 63 315 107415.00 3048495 10-May-2026 [ 115465 ]
178 Chiku No 2 800 10 50 8050.00 3056545 10-May-2026 [ 115465 ]
179 Chiku No 1 چیکو 1800 40 200 72200.00 3128745 11-May-2026 [ 79250 ]
180 Chiku No 2 700 10 50 7050.00 3135795 11-May-2026 [ 79250 ]
181 DARBAR&CO 250000 2885795 11-May-2026
182 Chiku No 2 600 16 80 9680.00 2895475 12-May-2026 [ 112185 ]
183 Chiku No 1 چیکو 1700 60 300 102300.00 2997775 12-May-2026 [ 112185 ]
184 Chicku Chutal 200 1 5 205.00 2997980 12-May-2026 [ 112185 ]
185 Chiku No 1 چیکو 1500 41 205 61705.00 3059685 13-May-2026 [ 67755 ]
186 Chiku No 2 600 10 50 6050.00 3065735 13-May-2026 [ 67755 ]
187 Chiku No 1 چیکو 1500 40 200 60200.00 3125935 14-May-2026 [ 65645 ]
188 Chiku No 2 600 9 45 5445.00 3131380 14-May-2026 [ 65645 ]
189 DARBAR&CO 400000 2731380 15-May-2026
190 Chiku No 1 چیکو 1550 42 210 65310.00 2796690 15-May-2026 [ 71910 ]
191 Chiku No 2 700 9 45 6345.00 2803035 15-May-2026 [ 71910 ]
192 Chicku Chutal 250 1 5 255.00 2803290 15-May-2026 [ 71910 ]
193 Chiku No 1 چیکو 1550 51 255 79305.00 2882595 16-May-2026 [ 87060 ]
194 Chiku No 2 700 11 55 7755.00 2890350 16-May-2026 [ 87060 ]
195 Chiku No 1 چیکو 1500 17 85 25585.00 2915935 17-May-2026 [ 47195 ]
196 Chiku No 2 500 1 5 505.00 2916440 17-May-2026 [ 47195 ]
197 Chiku No 1 چیکو 1200 15 75 18075.00 2934515 17-May-2026 [ 47195 ]
198 Chiku No 2 500 6 30 3030.00 2937545 17-May-2026 [ 47195 ]
199 Chiku No 1 چیکو 1600 47 235 75435.00 3012980 18-May-2026 [ 80880 ]
200 Chiku No 2 600 9 45 5445.00 3018425 18-May-2026 [ 80880 ]
201 Chiku No 1 چیکو 1600 52 260 83460.00 3101885 19-May-2026 [ 91325 ]
202 Chiku No 2 600 13 65 7865.00 3109750 19-May-2026 [ 91325 ]
203 DARBAR&CO 200000 2909750 19-May-2026
204 Chiku No 1 چیکو 1500 28 140 42140.00 2951890 20-May-2026 [ 90970 ]
205 Chiku No 2 600 4 20 2420.00 2954310 20-May-2026 [ 90970 ]
206 Chiku No 1 چیکو 1100 42 210 46410.00 3000720 20-May-2026 [ 90970 ]
207 Chiku No 1 چیکو 1300 77 385 100485.00 3101205 22-May-2026 [ 104535 ]
208 Chiku No 2 400 10 50 4050.00 3105255 22-May-2026 [ 104535 ]
209 DARBAR&CO 200000 2905255 22-May-2026
210 Chiku No 1 چیکو 1500 16 80 24080.00 2929335 23-May-2026 [ 26100 ]
211 Chiku No 2 500 4 20 2020.00 2931355 23-May-2026 [ 26100 ]
212 Chiku No 1 چیکو 1500 30 150 45150.00 2976505 24-May-2026 [ 45150 ]
213 EASY PASA( ZUBARI) 100000 2876505 24-May-2026
214 Chiku No 1 چیکو 1200 13 65 15665.00 2892170 04-Jun-2026 [ 21110 ]
215 Chiku No 2 600 9 45 5445.00 2897615 04-Jun-2026 [ 21110 ]
216 darbar&co 200000 2697615 05-Jun-2026
217 Chiku No 1 چیکو 800 20 100 16100.00 2713715 07-Jun-2026 [ 16100 ]
218 Chiku No 1 چیکو 1000 30 150 30150.00 2743865 08-Jun-2026 [ 30150 ]
Tody Total : امروزہ 3664 18115 6213865 3470000