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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 ONLINE DARBAR&CO 100000 498480 06-Mar-2026
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 Chiku No 1 چیکو 2200 20 100 44100.00 1032275 17-Mar-2026 [ 44100 ]
46 Chiku No 1 چیکو 2000 40 200 80200.00 1112475 23-Mar-2026 [ 80200 ]
47 Chiku No 1 چیکو 2100 30 150 63150.00 1175625 24-Mar-2026 [ 63150 ]
48 Chiku No 1 چیکو 2000 30 150 60150.00 1235775 25-Mar-2026 [ 60150 ]
49 Chiku No 1 چیکو 1700 35 175 59675.00 1295450 26-Mar-2026 [ 64515 ]
50 Chiku No 2 600 4 20 2420.00 1297870 26-Mar-2026 [ 64515 ]
51 Chiku No 2 600 4 20 2420.00 1300290 26-Mar-2026 [ 64515 ]
52 Chiku No 1 چیکو 1600 32 160 51360.00 1351650 27-Mar-2026 [ 54990 ]
53 Chiku No 2 600 6 30 3630.00 1355280 27-Mar-2026 [ 54990 ]
54 Chiku No 1 چیکو 1600 16 80 25680.00 1380960 28-Mar-2026 [ 57180 ]
55 Chiku No 1 چیکو 1500 21 0 31500.00 1412460 28-Mar-2026 [ 57180 ]
56 Chiku No 1 چیکو 1550 35 175 54425.00 1466885 29-Mar-2026 [ 54425 ]
57 Chiku No 1 چیکو 1600 41 205 65805.00 1532690 30-Mar-2026 [ 70645 ]
58 Chiku No 2 600 8 40 4840.00 1537530 30-Mar-2026 [ 70645 ]
59 ONLINE DARBAR&CO 150000 1387530 30-Mar-2026
60 Chiku No 1 چیکو 1500 20 100 30100.00 1417630 31-Mar-2026 [ 68135 ]
61 Chiku No 1 چیکو 1700 19 95 32395.00 1450025 31-Mar-2026 [ 68135 ]
62 Chiku No 2 700 8 40 5640.00 1455665 31-Mar-2026 [ 68135 ]
63 Chiku No 1 چیکو 1600 40 200 64200.00 1519865 01-Apr-2026 [ 64200 ]
64 Chiku No 1 چیکو 1600 34 170 54570.00 1574435 02-Apr-2026 [ 93790 ]
65 Chiku No 2 650 13 65 8515.00 1582950 02-Apr-2026 [ 93790 ]
66 Chiku No 2 600 1 5 605.00 1583555 02-Apr-2026 [ 93790 ]
67 Chiku No 1 چیکو 1500 20 100 30100.00 1613655 02-Apr-2026 [ 93790 ]
68 ONLINE DARBAR&CO 200000 1413655 03-Apr-2026
69 Chiku No 1 چیکو 1600 30 150 48150.00 1461805 04-Apr-2026 [ 48150 ]
70 Chiku No 1 چیکو 1650 40 200 66200.00 1528005 05-Apr-2026 [ 69725 ]
71 Chiku No 2 700 5 25 3525.00 1531530 05-Apr-2026 [ 69725 ]
72 Chiku No 1 چیکو 1700 30 150 51150.00 1582680 06-Apr-2026 [ 96000 ]
73 Chiku No 2 700 5 25 3525.00 1586205 06-Apr-2026 [ 96000 ]
74 Chiku No 2 750 4 20 3020.00 1589225 06-Apr-2026 [ 96000 ]
75 Chiku No 3 300 1 5 305.00 1589530 06-Apr-2026 [ 96000 ]
76 Chiku No 1 چیکو 1900 20 0 38000.00 1627530 06-Apr-2026 [ 96000 ]
77 Chiku No 1 چیکو 1900 41 205 78105.00 1705635 07-Apr-2026 [ 79715 ]
78 Chiku No 2 800 2 10 1610.00 1707245 07-Apr-2026 [ 79715 ]
79 Chiku No 1 چیکو 1850 40 200 74200.00 1781445 08-Apr-2026 [ 76615 ]
80 Chiku No 2 800 3 15 2415.00 1783860 08-Apr-2026 [ 76615 ]
81 Chiku No 1 چیکو 1700 35 175 59675.00 1843535 09-Apr-2026 [ 64705 ]
82 Chiku No 2 1000 4 20 4020.00 1847555 09-Apr-2026 [ 64705 ]
83 Chiku No 3 500 2 10 1010.00 1848565 09-Apr-2026 [ 64705 ]
84 Chiku No 1 چیکو 1800 20 100 36100.00 1884665 10-Apr-2026 [ 85640 ]
85 Chiku No 2 900 6 30 5430.00 1890095 10-Apr-2026 [ 85640 ]
86 Chiku No 3 500 2 10 1010.00 1891105 10-Apr-2026 [ 85640 ]
87 Chiku No 1 چیکو 2150 20 100 43100.00 1934205 10-Apr-2026 [ 85640 ]
88 Chiku No 1 چیکو 2150 30 150 64650.00 1998855 11-Apr-2026 [ 64650 ]
89 Chiku No 1 چیکو 2100 50 250 105250.00 2104105 12-Apr-2026 [ 121540 ]
90 Chiku No 2 900 12 60 10860.00 2114965 12-Apr-2026 [ 121540 ]
91 Chiku No 2 900 6 30 5430.00 2120395 12-Apr-2026 [ 121540 ]
92 Chiku No 1 چیکو 2100 40 200 84200.00 2204595 13-Apr-2026 [ 105300 ]
93 Chiku No 2 1000 10 50 10050.00 2214645 13-Apr-2026 [ 105300 ]
94 Chiku No 2 1100 10 50 11050.00 2225695 13-Apr-2026 [ 105300 ]
95 DARBAR&CO 200000 2025695 13-Apr-2026
96 Chiku No 1 چیکو 2500 33 165 82665.00 2108360 14-Apr-2026 [ 89300 ]
97 Chiku No 2 1000 6 30 6030.00 2114390 14-Apr-2026 [ 89300 ]
98 Chiku No 3 600 1 5 605.00 2114995 14-Apr-2026 [ 89300 ]
99 Chiku No 2 2400 30 150 72150.00 2187145 15-Apr-2026 [ 132470 ]
100 Chiku No 2 1000 3 15 3015.00 2190160 15-Apr-2026 [ 132470 ]
101 Chiku No 1 چیکو 2150 11 55 23705.00 2213865 15-Apr-2026 [ 132470 ]
102 Chiku No 2 1200 10 50 12050.00 2225915 15-Apr-2026 [ 132470 ]
103 Chiku No 1 چیکو 2150 10 50 21550.00 2247465 15-Apr-2026 [ 132470 ]
104 Chiku No 1 چیکو 2300 34 170 78370.00 2325835 16-Apr-2026 [ 131625 ]
105 Chiku No 2 1000 4 20 4020.00 2329855 16-Apr-2026 [ 131625 ]
106 Chiku No 1 چیکو 2100 20 100 42100.00 2371955 16-Apr-2026 [ 131625 ]
107 Chiku No 2 1100 5 25 5525.00 2377480 16-Apr-2026 [ 131625 ]
108 Chiku No 2 800 2 10 1610.00 2379090 16-Apr-2026 [ 131625 ]
109 Chiku No 1 چیکو 2300 31 155 71455.00 2450545 17-Apr-2026 [ 146875 ]
110 Chiku No 2 1000 4 20 4020.00 2454565 17-Apr-2026 [ 146875 ]
111 Chiku No 2 1200 11 55 13255.00 2467820 17-Apr-2026 [ 146875 ]
112 Chiku No 1 چیکو 2000 29 145 58145.00 2525965 17-Apr-2026 [ 146875 ]
113 Chiku No 1 چیکو 2100 30 150 63150.00 2589115 18-Apr-2026 [ 129345 ]
114 Chiku No 2 1000 4 20 4020.00 2593135 18-Apr-2026 [ 129345 ]
115 Chiku No 1 چیکو 2000 27 135 54135.00 2647270 18-Apr-2026 [ 129345 ]
116 Chiku No 2 1000 8 40 8040.00 2655310 18-Apr-2026 [ 129345 ]
117 Chiku No 1 چیکو 2000 25 125 50125.00 2705435 19-Apr-2026 [ 59170 ]
118 Chiku No 2 1000 9 45 9045.00 2714480 19-Apr-2026 [ 59170 ]
119 Chiku No 1 چیکو 2100 40 200 84200.00 2798680 20-Apr-2026 [ 92240 ]
120 Chiku No 2 1000 8 40 8040.00 2806720 20-Apr-2026 [ 92240 ]
121 Chiku No 1 چیکو 1900 50 250 95250.00 2901970 21-Apr-2026 [ 104300 ]
122 Chiku No 2 900 10 50 9050.00 2911020 21-Apr-2026 [ 104300 ]
123 Chiku No 2 1000 7 35 7035.00 2918055 22-Apr-2026 [ 99525 ]
124 Chiku No 1 چیکو 1700 50 250 85250.00 3003305 22-Apr-2026 [ 99525 ]
125 Chiku No 2 900 8 40 7240.00 3010545 22-Apr-2026 [ 99525 ]
126 Chiku No 2 1100 6 30 6630.00 3017175 23-Apr-2026 [ 82440 ]
127 Chiku No 1 چیکو 1800 42 210 75810.00 3092985 23-Apr-2026 [ 82440 ]
128 Chiku No 1 چیکو 1900 40 200 76200.00 3169185 24-Apr-2026 [ 84240 ]
129 Chiku No 2 1000 8 40 8040.00 3177225 24-Apr-2026 [ 84240 ]
130 Chiku No 1 چیکو 2000 38 190 76190.00 3253415 25-Apr-2026 [ 86240 ]
131 Chiku No 2 1000 10 50 10050.00 3263465 25-Apr-2026 [ 86240 ]
132 Chiku No 3 500 2 10 1010.00 3264475 26-Apr-2026 [ 86085 ]
133 Chiku No 1 چیکو 1600 51 255 81855.00 3346330 26-Apr-2026 [ 86085 ]
134 Chiku No 2 800 4 20 3220.00 3349550 26-Apr-2026 [ 86085 ]
135 Chiku No 1 چیکو 2100 26 130 54730.00 3404280 27-Apr-2026 [ 94480 ]
136 Chiku No 1 چیکو 1600 20 100 32100.00 3436380 27-Apr-2026 [ 94480 ]
137 Chiku No 2 800 9 45 7245.00 3443625 27-Apr-2026 [ 94480 ]
138 Chiku No 3 400 1 5 405.00 3444030 27-Apr-2026 [ 94480 ]
139 DARBAR&CO 250000 3194030 27-Apr-2026
140 Chiku No 1 چیکو 1800 21 105 37905.00 3231935 28-Apr-2026 [ 45150 ]
141 Chiku No 2 800 9 45 7245.00 3239180 28-Apr-2026 [ 45150 ]
142 Chiku No 1 چیکو 1900 37 185 70485.00 3309665 29-Apr-2026 [ 118460 ]
143 Chiku No 1 چیکو 1700 22 110 37510.00 3347175 29-Apr-2026 [ 118460 ]
144 Chiku No 2 800 10 50 8050.00 3355225 29-Apr-2026 [ 118460 ]
145 Chiku No 2 800 3 15 2415.00 3357640 29-Apr-2026 [ 118460 ]
146 Chiku No 1 چیکو 2000 64 320 128320.00 3485960 30-Apr-2026 [ 141200 ]
147 Chiku No 2 800 13 65 10465.00 3496425 30-Apr-2026 [ 141200 ]
148 Chiku No 2 800 3 15 2415.00 3498840 30-Apr-2026 [ 141200 ]
149 Chiku No 2 1000 3 15 3015.00 3501855 01-May-2026 [ 93415 ]
150 Chiku No 1 چیکو 1700 43 215 73315.00 3575170 01-May-2026 [ 93415 ]
151 Chiku No 2 1100 12 60 13260.00 3588430 01-May-2026 [ 93415 ]
152 Chiku No 3 700 2 10 1410.00 3589840 01-May-2026 [ 93415 ]
153 Chiku No 2 800 3 15 2415.00 3592255 01-May-2026 [ 93415 ]
154 Chiku No 1 چیکو 1800 42 210 75810.00 3668065 02-May-2026 [ 86775 ]
155 Chiku No 2 900 8 40 7240.00 3675305 02-May-2026 [ 86775 ]
156 Chiku No 2 800 2 10 1610.00 3676915 02-May-2026 [ 86775 ]
157 Chiku No 2 700 3 15 2115.00 3679030 02-May-2026 [ 86775 ]
158 Chiku No 1 چیکو 1650 50 250 82750.00 3761780 03-May-2026 [ 92225 ]
159 Chiku No 2 600 4 20 2420.00 3764200 03-May-2026 [ 92225 ]
160 Chiku No 2 600 6 30 3630.00 3767830 03-May-2026 [ 92225 ]
161 Chiku No 2 600 3 15 1815.00 3769645 03-May-2026 [ 92225 ]
162 Chiku No 2 800 2 10 1610.00 3771255 03-May-2026 [ 92225 ]
163 Chiku No 1 چیکو 1750 60 300 105300.00 3876555 06-May-2026 [ 115765 ]
164 Chiku No 2 800 13 65 10465.00 3887020 06-May-2026 [ 115765 ]
165 Chiku No 1 چیکو 1800 48 240 86640.00 3973660 07-May-2026 [ 96900 ]
166 Chiku No 2 850 12 60 10260.00 3983920 07-May-2026 [ 96900 ]
167 Chiku No 1 چیکو 1800 60 300 108300.00 4092220 08-May-2026 [ 118765 ]
168 Chiku No 2 800 13 65 10465.00 4102685 08-May-2026 [ 118765 ]
169 Chiku No 1 چیکو 1700 30 150 51150.00 4153835 09-May-2026 [ 58395 ]
170 Chiku No 2 800 9 45 7245.00 4161080 09-May-2026 [ 58395 ]
171 jazzcash 75000 4086080 09-May-2026
172 EASY PASA( ZUBARI) 75000 4011080 09-May-2026
173 Chiku No 1 چیکو 1700 63 315 107415.00 4118495 10-May-2026 [ 115465 ]
174 Chiku No 2 800 10 50 8050.00 4126545 10-May-2026 [ 115465 ]
175 Chiku No 1 چیکو 1800 40 200 72200.00 4198745 11-May-2026 [ 79250 ]
176 Chiku No 2 700 10 50 7050.00 4205795 11-May-2026 [ 79250 ]
177 DARBAR&CO 250000 3955795 11-May-2026
178 Chiku No 2 600 16 80 9680.00 3965475 12-May-2026 [ 112185 ]
179 Chiku No 1 چیکو 1700 60 300 102300.00 4067775 12-May-2026 [ 112185 ]
180 Chicku Chutal 200 1 5 205.00 4067980 12-May-2026 [ 112185 ]
181 Chiku No 1 چیکو 1500 41 205 61705.00 4129685 13-May-2026 [ 67755 ]
182 Chiku No 2 600 10 50 6050.00 4135735 13-May-2026 [ 67755 ]
183 Chiku No 1 چیکو 1500 40 200 60200.00 4195935 14-May-2026 [ 65645 ]
184 Chiku No 2 600 9 45 5445.00 4201380 14-May-2026 [ 65645 ]
185 Chiku No 1 چیکو 1550 42 210 65310.00 4266690 15-May-2026 [ 71910 ]
186 Chiku No 2 700 9 45 6345.00 4273035 15-May-2026 [ 71910 ]
187 Chicku Chutal 250 1 5 255.00 4273290 15-May-2026 [ 71910 ]
188 Chiku No 1 چیکو 1550 51 255 79305.00 4352595 16-May-2026 [ 87060 ]
189 Chiku No 2 700 11 55 7755.00 4360350 16-May-2026 [ 87060 ]
190 Chiku No 1 چیکو 1500 17 85 25585.00 4385935 17-May-2026 [ 47195 ]
191 Chiku No 2 500 1 5 505.00 4386440 17-May-2026 [ 47195 ]
192 Chiku No 1 چیکو 1200 15 75 18075.00 4404515 17-May-2026 [ 47195 ]
193 Chiku No 2 500 6 30 3030.00 4407545 17-May-2026 [ 47195 ]
194 Chiku No 1 چیکو 1600 47 235 75435.00 4482980 18-May-2026 [ 80880 ]
195 Chiku No 2 600 9 45 5445.00 4488425 18-May-2026 [ 80880 ]
196 Chiku No 1 چیکو 1600 52 260 83460.00 4571885 19-May-2026 [ 91325 ]
197 Chiku No 2 600 13 65 7865.00 4579750 19-May-2026 [ 91325 ]
198 DARBAR&CO 200000 4379750 19-May-2026
199 Chiku No 1 چیکو 1500 28 140 42140.00 4421890 20-May-2026 [ 90970 ]
200 Chiku No 2 600 4 20 2420.00 4424310 20-May-2026 [ 90970 ]
201 Chiku No 1 چیکو 1100 42 210 46410.00 4470720 20-May-2026 [ 90970 ]
202 Chiku No 1 چیکو 1300 77 385 100485.00 4571205 22-May-2026 [ 104535 ]
203 Chiku No 2 400 10 50 4050.00 4575255 22-May-2026 [ 104535 ]
204 DARBAR&CO 200000 4375255 22-May-2026
205 Chiku No 1 چیکو 1500 16 80 24080.00 4399335 23-May-2026 [ 26100 ]
206 Chiku No 2 500 4 20 2020.00 4401355 23-May-2026 [ 26100 ]
207 Chiku No 1 چیکو 1500 30 150 45150.00 4446505 24-May-2026 [ 45150 ]
208 EASY PASA( ZUBARI) 100000 4346505 24-May-2026
209 Chiku No 1 چیکو 1200 13 65 15665.00 4362170 04-Jun-2026 [ 20210 ]
210 Chiku No 2 500 9 45 4545.00 4366715 04-Jun-2026 [ 20210 ]
Tody Total : امروزہ 3614 17865 6166715 1800000