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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 darbar&co 100000 456800 06-Mar-2026
25 Chiku No 1 چیکو 2600 16 80 41680.00 498480 06-Mar-2026 [ 41680 ]
26 Chiku No 1 چیکو 2600 18 90 46890.00 545370 07-Mar-2026 [ 48700 ]
27 Chiku No 2 900 2 10 1810.00 547180 07-Mar-2026 [ 48700 ]
28 Chiku No 1 چیکو 2300 9 45 20745.00 567925 09-Mar-2026 [ 83275 ]
29 Chiku No 1 چیکو 2400 26 130 62530.00 630455 09-Mar-2026 [ 83275 ]
30 Chiku No 2 900 2 10 1810.00 632265 10-Mar-2026 [ 84700 ]
31 Chiku No 1 چیکو 2500 30 150 75150.00 707415 10-Mar-2026 [ 84700 ]
32 Chiku No 2 1000 5 25 5025.00 712440 10-Mar-2026 [ 84700 ]
33 Chiku No 2 900 3 15 2715.00 715155 10-Mar-2026 [ 84700 ]
34 Chiku No 1 چیکو 2100 26 130 54730.00 769885 11-Mar-2026 [ 58965 ]
35 Chiku No 2 600 7 35 4235.00 774120 11-Mar-2026 [ 58965 ]
36 Chiku No 1 چیکو 1500 34 170 51170.00 825290 12-Mar-2026 [ 51170 ]
37 Chiku No 1 چیکو 1800 17 85 30685.00 855975 13-Mar-2026 [ 30685 ]
38 Chiku No 1 چیکو 2000 8 40 16040.00 872015 14-Mar-2026 [ 83765 ]
39 Chiku No 2 1000 4 20 4020.00 876035 14-Mar-2026 [ 83765 ]
40 Chiku No 1 چیکو 1800 30 150 54150.00 930185 14-Mar-2026 [ 83765 ]
41 Chiku No 2 1000 6 30 6030.00 936215 14-Mar-2026 [ 83765 ]
42 Chiku No 2 700 5 25 3525.00 939740 14-Mar-2026 [ 83765 ]
43 Chiku No 1 چیکو 2100 20 100 42100.00 981840 15-Mar-2026 [ 48435 ]
44 Chiku No 2 900 7 35 6335.00 988175 15-Mar-2026 [ 48435 ]
45 jazz cash 40000 948175 15-Mar-2026
46 easy passa 40000 908175 15-Mar-2026
47 jazzcash 50000 858175 16-Mar-2026
48 Chiku No 1 چیکو 2200 20 100 44100.00 902275 17-Mar-2026 [ 44100 ]
49 jazzcash 30000 872275 19-Mar-2026
50 Chiku No 1 چیکو 2000 40 200 80200.00 952475 23-Mar-2026 [ 80200 ]
51 Chiku No 1 چیکو 2100 30 150 63150.00 1015625 24-Mar-2026 [ 63150 ]
52 Chiku No 1 چیکو 2000 30 150 60150.00 1075775 25-Mar-2026 [ 60150 ]
53 Chiku No 1 چیکو 1700 35 175 59675.00 1135450 26-Mar-2026 [ 64515 ]
54 Chiku No 2 600 4 20 2420.00 1137870 26-Mar-2026 [ 64515 ]
55 Chiku No 2 600 4 20 2420.00 1140290 26-Mar-2026 [ 64515 ]
56 Chiku No 1 چیکو 1600 32 160 51360.00 1191650 27-Mar-2026 [ 54990 ]
57 Chiku No 2 600 6 30 3630.00 1195280 27-Mar-2026 [ 54990 ]
58 Chiku No 1 چیکو 1600 16 80 25680.00 1220960 28-Mar-2026 [ 57180 ]
59 Chiku No 1 چیکو 1500 21 0 31500.00 1252460 28-Mar-2026 [ 57180 ]
60 Chiku No 1 چیکو 1550 35 175 54425.00 1306885 29-Mar-2026 [ 54425 ]
61 darbar&co 150000 1156885 30-Mar-2026
62 Chiku No 1 چیکو 1600 41 205 65805.00 1222690 30-Mar-2026 [ 70645 ]
63 Chiku No 2 600 8 40 4840.00 1227530 30-Mar-2026 [ 70645 ]
64 Chiku No 1 چیکو 1500 20 100 30100.00 1257630 31-Mar-2026 [ 68135 ]
65 Chiku No 1 چیکو 1700 19 95 32395.00 1290025 31-Mar-2026 [ 68135 ]
66 Chiku No 2 700 8 40 5640.00 1295665 31-Mar-2026 [ 68135 ]
67 Chiku No 1 چیکو 1600 40 200 64200.00 1359865 01-Apr-2026 [ 64200 ]
68 Chiku No 1 چیکو 1600 34 170 54570.00 1414435 02-Apr-2026 [ 93790 ]
69 Chiku No 2 650 13 65 8515.00 1422950 02-Apr-2026 [ 93790 ]
70 Chiku No 2 600 1 5 605.00 1423555 02-Apr-2026 [ 93790 ]
71 Chiku No 1 چیکو 1500 20 100 30100.00 1453655 02-Apr-2026 [ 93790 ]
72 ONLINE DARBAR&CO 200000 1253655 03-Apr-2026
73 Chiku No 1 چیکو 1600 30 150 48150.00 1301805 04-Apr-2026 [ 48150 ]
74 Chiku No 1 چیکو 1650 40 200 66200.00 1368005 05-Apr-2026 [ 69725 ]
75 Chiku No 2 700 5 25 3525.00 1371530 05-Apr-2026 [ 69725 ]
76 Chiku No 1 چیکو 1700 30 150 51150.00 1422680 06-Apr-2026 [ 96000 ]
77 Chiku No 2 700 5 25 3525.00 1426205 06-Apr-2026 [ 96000 ]
78 Chiku No 2 750 4 20 3020.00 1429225 06-Apr-2026 [ 96000 ]
79 Chiku No 3 300 1 5 305.00 1429530 06-Apr-2026 [ 96000 ]
80 Chiku No 1 چیکو 1900 20 0 38000.00 1467530 06-Apr-2026 [ 96000 ]
81 Chiku No 1 چیکو 1900 41 205 78105.00 1545635 07-Apr-2026 [ 79715 ]
82 Chiku No 2 800 2 10 1610.00 1547245 07-Apr-2026 [ 79715 ]
83 DARBAR&CO 200000 1347245 07-Apr-2026
84 Chiku No 1 چیکو 1850 40 200 74200.00 1421445 08-Apr-2026 [ 76615 ]
85 Chiku No 2 800 3 15 2415.00 1423860 08-Apr-2026 [ 76615 ]
86 Chiku No 1 چیکو 1700 35 175 59675.00 1483535 09-Apr-2026 [ 64705 ]
87 Chiku No 2 1000 4 20 4020.00 1487555 09-Apr-2026 [ 64705 ]
88 Chiku No 3 500 2 10 1010.00 1488565 09-Apr-2026 [ 64705 ]
89 Chiku No 1 چیکو 1800 20 100 36100.00 1524665 10-Apr-2026 [ 85640 ]
90 Chiku No 2 900 6 30 5430.00 1530095 10-Apr-2026 [ 85640 ]
91 Chiku No 3 500 2 10 1010.00 1531105 10-Apr-2026 [ 85640 ]
92 Chiku No 1 چیکو 2150 20 100 43100.00 1574205 10-Apr-2026 [ 85640 ]
93 Chiku No 1 چیکو 2150 30 150 64650.00 1638855 11-Apr-2026 [ 64650 ]
94 Chiku No 1 چیکو 2100 50 250 105250.00 1744105 12-Apr-2026 [ 121540 ]
95 Chiku No 2 900 12 60 10860.00 1754965 12-Apr-2026 [ 121540 ]
96 Chiku No 2 900 6 30 5430.00 1760395 12-Apr-2026 [ 121540 ]
97 darbar&co 200000 1560395 13-Apr-2026
98 Chiku No 1 چیکو 2100 40 200 84200.00 1644595 13-Apr-2026 [ 105300 ]
99 Chiku No 2 1000 10 50 10050.00 1654645 13-Apr-2026 [ 105300 ]
100 Chiku No 2 1100 10 50 11050.00 1665695 13-Apr-2026 [ 105300 ]
101 Chiku No 1 چیکو 2500 33 165 82665.00 1748360 14-Apr-2026 [ 89300 ]
102 Chiku No 2 1000 6 30 6030.00 1754390 14-Apr-2026 [ 89300 ]
103 Chiku No 3 600 1 5 605.00 1754995 14-Apr-2026 [ 89300 ]
104 Chiku No 2 2400 30 150 72150.00 1827145 15-Apr-2026 [ 132470 ]
105 Chiku No 2 1000 3 15 3015.00 1830160 15-Apr-2026 [ 132470 ]
106 Chiku No 1 چیکو 2150 11 55 23705.00 1853865 15-Apr-2026 [ 132470 ]
107 Chiku No 2 1200 10 50 12050.00 1865915 15-Apr-2026 [ 132470 ]
108 Chiku No 1 چیکو 2150 10 50 21550.00 1887465 15-Apr-2026 [ 132470 ]
109 Chiku No 1 چیکو 2300 34 170 78370.00 1965835 16-Apr-2026 [ 131625 ]
110 Chiku No 2 1000 4 20 4020.00 1969855 16-Apr-2026 [ 131625 ]
111 Chiku No 1 چیکو 2100 20 100 42100.00 2011955 16-Apr-2026 [ 131625 ]
112 Chiku No 2 1100 5 25 5525.00 2017480 16-Apr-2026 [ 131625 ]
113 Chiku No 2 800 2 10 1610.00 2019090 16-Apr-2026 [ 131625 ]
114 Chiku No 1 چیکو 2300 31 155 71455.00 2090545 17-Apr-2026 [ 146875 ]
115 Chiku No 2 1000 4 20 4020.00 2094565 17-Apr-2026 [ 146875 ]
116 Chiku No 2 1200 11 55 13255.00 2107820 17-Apr-2026 [ 146875 ]
117 Chiku No 1 چیکو 2000 29 145 58145.00 2165965 17-Apr-2026 [ 146875 ]
118 DARBAR&CO 300000 1865965 17-Apr-2026
119 Chiku No 1 چیکو 2100 30 150 63150.00 1929115 18-Apr-2026 [ 129345 ]
120 Chiku No 2 1000 4 20 4020.00 1933135 18-Apr-2026 [ 129345 ]
121 Chiku No 1 چیکو 2000 27 135 54135.00 1987270 18-Apr-2026 [ 129345 ]
122 Chiku No 2 1000 8 40 8040.00 1995310 18-Apr-2026 [ 129345 ]
123 Chiku No 1 چیکو 2000 25 125 50125.00 2045435 19-Apr-2026 [ 59170 ]
124 Chiku No 2 1000 9 45 9045.00 2054480 19-Apr-2026 [ 59170 ]
125 Chiku No 1 چیکو 2100 40 200 84200.00 2138680 20-Apr-2026 [ 92240 ]
126 Chiku No 2 1000 8 40 8040.00 2146720 20-Apr-2026 [ 92240 ]
127 Chiku No 1 چیکو 1900 50 250 95250.00 2241970 21-Apr-2026 [ 104300 ]
128 Chiku No 2 900 10 50 9050.00 2251020 21-Apr-2026 [ 104300 ]
129 Chiku No 2 1000 7 35 7035.00 2258055 22-Apr-2026 [ 99525 ]
130 Chiku No 1 چیکو 1700 50 250 85250.00 2343305 22-Apr-2026 [ 99525 ]
131 Chiku No 2 900 8 40 7240.00 2350545 22-Apr-2026 [ 99525 ]
132 Chiku No 2 1100 6 30 6630.00 2357175 23-Apr-2026 [ 82440 ]
133 Chiku No 1 چیکو 1800 42 210 75810.00 2432985 23-Apr-2026 [ 82440 ]
134 Chiku No 1 چیکو 1900 40 200 76200.00 2509185 24-Apr-2026 [ 84240 ]
135 Chiku No 2 1000 8 40 8040.00 2517225 24-Apr-2026 [ 84240 ]
136 DARBAR&CO 300000 2217225 24-Apr-2026
137 Chiku No 1 چیکو 2000 38 190 76190.00 2293415 25-Apr-2026 [ 86240 ]
138 Chiku No 2 1000 10 50 10050.00 2303465 25-Apr-2026 [ 86240 ]
139 Chiku No 3 500 2 10 1010.00 2304475 26-Apr-2026 [ 86085 ]
140 Chiku No 1 چیکو 1600 51 255 81855.00 2386330 26-Apr-2026 [ 86085 ]
141 Chiku No 2 800 4 20 3220.00 2389550 26-Apr-2026 [ 86085 ]
142 Chiku No 1 چیکو 2100 26 130 54730.00 2444280 27-Apr-2026 [ 94480 ]
143 Chiku No 1 چیکو 1600 20 100 32100.00 2476380 27-Apr-2026 [ 94480 ]
144 Chiku No 2 800 9 45 7245.00 2483625 27-Apr-2026 [ 94480 ]
145 Chiku No 3 400 1 5 405.00 2484030 27-Apr-2026 [ 94480 ]
146 DARBAR&CO 250000 2234030 27-Apr-2026
147 Chiku No 1 چیکو 1800 21 105 37905.00 2271935 28-Apr-2026 [ 45150 ]
148 Chiku No 2 800 9 45 7245.00 2279180 28-Apr-2026 [ 45150 ]
149 Chiku No 1 چیکو 1900 37 185 70485.00 2349665 29-Apr-2026 [ 118460 ]
150 Chiku No 1 چیکو 1700 22 110 37510.00 2387175 29-Apr-2026 [ 118460 ]
151 Chiku No 2 800 10 50 8050.00 2395225 29-Apr-2026 [ 118460 ]
152 Chiku No 2 800 3 15 2415.00 2397640 29-Apr-2026 [ 118460 ]
153 Chiku No 1 چیکو 2000 64 320 128320.00 2525960 30-Apr-2026 [ 141200 ]
154 Chiku No 2 800 13 65 10465.00 2536425 30-Apr-2026 [ 141200 ]
155 Chiku No 2 800 3 15 2415.00 2538840 30-Apr-2026 [ 141200 ]
156 Chiku No 2 1000 3 15 3015.00 2541855 01-May-2026 [ 93415 ]
157 Chiku No 1 چیکو 1700 43 215 73315.00 2615170 01-May-2026 [ 93415 ]
158 Chiku No 2 1100 12 60 13260.00 2628430 01-May-2026 [ 93415 ]
159 Chiku No 3 700 2 10 1410.00 2629840 01-May-2026 [ 93415 ]
160 Chiku No 2 800 3 15 2415.00 2632255 01-May-2026 [ 93415 ]
161 Chiku No 1 چیکو 1800 42 210 75810.00 2708065 02-May-2026 [ 86775 ]
162 Chiku No 2 900 8 40 7240.00 2715305 02-May-2026 [ 86775 ]
163 Chiku No 2 800 2 10 1610.00 2716915 02-May-2026 [ 86775 ]
164 Chiku No 2 700 3 15 2115.00 2719030 02-May-2026 [ 86775 ]
165 Chiku No 1 چیکو 1650 50 250 82750.00 2801780 03-May-2026 [ 92225 ]
166 Chiku No 2 600 4 20 2420.00 2804200 03-May-2026 [ 92225 ]
167 Chiku No 2 600 6 30 3630.00 2807830 03-May-2026 [ 92225 ]
168 Chiku No 2 600 3 15 1815.00 2809645 03-May-2026 [ 92225 ]
169 Chiku No 2 800 2 10 1610.00 2811255 03-May-2026 [ 92225 ]
170 DARBAR&CO 420000 2391255 04-May-2026
171 Chiku No 1 چیکو 1750 60 300 105300.00 2496555 06-May-2026 [ 115765 ]
172 Chiku No 2 800 13 65 10465.00 2507020 06-May-2026 [ 115765 ]
173 DARBAR&CO 100000 2407020 06-May-2026
174 Chiku No 1 چیکو 1800 48 240 86640.00 2493660 07-May-2026 [ 96900 ]
175 Chiku No 2 850 12 60 10260.00 2503920 07-May-2026 [ 96900 ]
176 Chiku No 1 چیکو 1800 60 300 108300.00 2612220 08-May-2026 [ 118765 ]
177 Chiku No 2 800 13 65 10465.00 2622685 08-May-2026 [ 118765 ]
178 Chiku No 1 چیکو 1700 30 150 51150.00 2673835 09-May-2026 [ 58395 ]
179 Chiku No 2 800 9 45 7245.00 2681080 09-May-2026 [ 58395 ]
180 jazzcash 75000 2606080 09-May-2026
181 EASY PASA( ZUBARI) 75000 2531080 09-May-2026
182 Chiku No 1 چیکو 1700 63 315 107415.00 2638495 10-May-2026 [ 115465 ]
183 Chiku No 2 800 10 50 8050.00 2646545 10-May-2026 [ 115465 ]
184 Chiku No 1 چیکو 1800 40 200 72200.00 2718745 11-May-2026 [ 79250 ]
185 Chiku No 2 700 10 50 7050.00 2725795 11-May-2026 [ 79250 ]
186 DARBAR&CO 250000 2475795 11-May-2026
187 Chiku No 2 600 16 80 9680.00 2485475 12-May-2026 [ 112185 ]
188 Chiku No 1 چیکو 1700 60 300 102300.00 2587775 12-May-2026 [ 112185 ]
189 Chicku Chutal 200 1 5 205.00 2587980 12-May-2026 [ 112185 ]
190 Chiku No 1 چیکو 1500 41 205 61705.00 2649685 13-May-2026 [ 67755 ]
191 Chiku No 2 600 10 50 6050.00 2655735 13-May-2026 [ 67755 ]
192 Chiku No 1 چیکو 1500 40 200 60200.00 2715935 14-May-2026 [ 65645 ]
193 Chiku No 2 600 9 45 5445.00 2721380 14-May-2026 [ 65645 ]
194 DARBAR&CO 400000 2321380 15-May-2026
195 Chiku No 1 چیکو 1550 42 210 65310.00 2386690 15-May-2026 [ 71910 ]
196 Chiku No 2 700 9 45 6345.00 2393035 15-May-2026 [ 71910 ]
197 Chicku Chutal 250 1 5 255.00 2393290 15-May-2026 [ 71910 ]
198 Chiku No 1 چیکو 1550 51 255 79305.00 2472595 16-May-2026 [ 87060 ]
199 Chiku No 2 700 11 55 7755.00 2480350 16-May-2026 [ 87060 ]
200 Chiku No 1 چیکو 1500 17 85 25585.00 2505935 17-May-2026 [ 47195 ]
201 Chiku No 2 500 1 5 505.00 2506440 17-May-2026 [ 47195 ]
202 Chiku No 1 چیکو 1200 15 75 18075.00 2524515 17-May-2026 [ 47195 ]
203 Chiku No 2 500 6 30 3030.00 2527545 17-May-2026 [ 47195 ]
204 Chiku No 1 چیکو 1600 47 235 75435.00 2602980 18-May-2026 [ 80880 ]
205 Chiku No 2 600 9 45 5445.00 2608425 18-May-2026 [ 80880 ]
206 Chiku No 1 چیکو 1600 52 260 83460.00 2691885 19-May-2026 [ 91325 ]
207 Chiku No 2 600 13 65 7865.00 2699750 19-May-2026 [ 91325 ]
208 DARBAR&CO 200000 2499750 19-May-2026
209 Chiku No 1 چیکو 1500 28 140 42140.00 2541890 20-May-2026 [ 90970 ]
210 Chiku No 2 600 4 20 2420.00 2544310 20-May-2026 [ 90970 ]
211 Chiku No 1 چیکو 1100 42 210 46410.00 2590720 20-May-2026 [ 90970 ]
212 Chiku No 1 چیکو 1300 77 385 100485.00 2691205 22-May-2026 [ 104535 ]
213 Chiku No 2 400 10 50 4050.00 2695255 22-May-2026 [ 104535 ]
214 DARBAR&CO 200000 2495255 22-May-2026
215 Chiku No 1 چیکو 1500 16 80 24080.00 2519335 23-May-2026 [ 26100 ]
216 Chiku No 2 500 4 20 2020.00 2521355 23-May-2026 [ 26100 ]
217 Chiku No 1 چیکو 1500 30 150 45150.00 2566505 24-May-2026 [ 45150 ]
218 EASY PASA( ZUBARI) 100000 2466505 24-May-2026
219 Chiku No 1 چیکو 1200 13 65 15665.00 2482170 04-Jun-2026 [ 21110 ]
220 Chiku No 2 600 9 45 5445.00 2487615 04-Jun-2026 [ 21110 ]
221 darbar&co 200000 2287615 05-Jun-2026
222 Chiku No 1 چیکو 800 20 100 16100.00 2303715 07-Jun-2026 [ 16100 ]
223 Chiku No 1 چیکو 1000 30 150 30150.00 2333865 08-Jun-2026 [ 30150 ]
224 darbar&co 100000 2233865 15-Jun-2026
Tody Total : امروزہ 3664 18115 6213865 3980000