Darbar & Co Fruit & Vegetable Commission Agent

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Ibrahim Bahtti ابراہیم بھٹی Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 2	400	1	5	405.00		405	27-Feb-2025 [ 405 ]
2	Delete Edit					58550		58955	17-Feb-2026
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4000	10	50	40050.00		99005	18-Feb-2026 [ 40050 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4500	6	30	27030.00		126035	20-Feb-2026 [ 27030 ]
5	Delete Edit						27000	99035	20-Feb-2026
6	Delete Edit						28000	71035	21-Feb-2026
7	Delete Edit						10000	61035	22-Feb-2026
8	Delete Edit						2000	59035	23-Feb-2026
9	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		59840	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		62255	26-Feb-2026 [ 36270 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		95305	26-Feb-2026 [ 36270 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		125050	27-Feb-2026 [ 29745 ]
13	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		125555	28-Feb-2026 [ 505 ]
14	Delete Edit						30000	95555	01-Mar-2026
15	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		96860	02-Mar-2026 [ 3620 ]
16	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		97165	02-Mar-2026 [ 3620 ]
17	Delete Edit						16000	81165	02-Mar-2026
18	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		83175	02-Mar-2026 [ 3620 ]
19	Delete Edit						15000	68175	03-Mar-2026
20	Delete Edit	jall ma deya					10000	58175	03-Mar-2026
21	Delete Edit	adnan ko dilwahe					5000	53175	03-Mar-2026
22	Delete Edit	choco 3pati					6000	47175	03-Mar-2026
23	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		52005	05-Mar-2026 [ 4830 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		66740	06-Mar-2026 [ 14735 ]
25	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		72170	07-Mar-2026 [ 6135 ]
26	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		72875	07-Mar-2026 [ 6135 ]
27	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		75890	08-Mar-2026 [ 3015 ]
28	Delete Edit						10000	65890	08-Mar-2026
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		85130	09-Mar-2026 [ 49300 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		115190	09-Mar-2026 [ 49300 ]
31	Delete Edit						15000	100190	09-Mar-2026
32	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		100495	10-Mar-2026 [ 305 ]
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		109525	11-Mar-2026 [ 9030 ]
34	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		111955	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		120390	12-Mar-2026 [ 11975 ]
36	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		120695	12-Mar-2026 [ 11975 ]
37	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		121500	12-Mar-2026 [ 11975 ]
38	Delete Edit						30000	91500	12-Mar-2026
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		105550	13-Mar-2026 [ 14050 ]
40	Delete Edit	cash					5000	100550	13-Mar-2026
41	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		124625	14-Mar-2026 [ 24880 ]
42	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		125430	14-Mar-2026 [ 24880 ]
43	Delete Edit	ghar pr deya					15000	110430	14-Mar-2026
44	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		123975	15-Mar-2026 [ 14350 ]
45	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		124780	15-Mar-2026 [ 14350 ]
46	Delete Edit	cash					15000	109780	15-Mar-2026
47	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		114610	16-Mar-2026 [ 8565 ]
48	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		117640	16-Mar-2026 [ 8565 ]
49	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		118345	16-Mar-2026 [ 8565 ]
50	Delete Edit	cash					20000	98345	16-Mar-2026
51	Delete Edit	cash zubair					25000	73345	17-Mar-2026
52	Delete Edit	KAKO KO CASH DIYE					15000	58345	18-Mar-2026
53	Delete Edit	zubair ghar pr diye					10000	48345	19-Mar-2026
54	Delete Edit							48345	22-Mar-2026
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		49850	23-Mar-2026 [ 2115 ]
56	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		50460	23-Mar-2026 [ 2115 ]
57	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		54670	24-Mar-2026 [ 9755 ]
58	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		56080	24-Mar-2026 [ 9755 ]
59	Delete Edit	SAMAN BARDANA WAGERA					10000	46080	24-Mar-2026
60	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		49605	24-Mar-2026 [ 9755 ]
61	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		50215	24-Mar-2026 [ 9755 ]
62	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		54450	25-Mar-2026 [ 10255 ]
63	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		60470	25-Mar-2026 [ 10255 ]
64	Delete Edit	cash junaid ko diye					12000	48470	26-Mar-2026
65	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		62835	26-Mar-2026 [ 14975 ]
66	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		63445	26-Mar-2026 [ 14975 ]
67	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		63855	27-Mar-2026 [ 410 ]
68	Delete Edit	cash zubair					15000	48855	28-Mar-2026
69	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		60930	30-Mar-2026 [ 19030 ]
70	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		61545	30-Mar-2026 [ 19030 ]
71	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		62555	30-Mar-2026 [ 19030 ]
72	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		62860	30-Mar-2026 [ 19030 ]
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		67885	30-Mar-2026 [ 19030 ]
74	Delete Edit	CASH					4000	63885	30-Mar-2026
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		90985	01-Apr-2026 [ 27100 ]
76	Delete Edit	CASH					15000	75985	01-Apr-2026
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		90035	02-Apr-2026 [ 18280 ]
78	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		94265	02-Apr-2026 [ 18280 ]
79	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		112340	03-Apr-2026 [ 41435 ]
80	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		112495	03-Apr-2026 [ 41435 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		135700	03-Apr-2026 [ 41435 ]
82	Delete Edit	cash zubair					20000	115700	03-Apr-2026
83	Delete Edit	JUNAID KO CASH DIYA					10000	105700	04-Apr-2026
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		125275	04-Apr-2026 [ 19575 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		129190	05-Apr-2026 [ 17910 ]
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		143185	05-Apr-2026 [ 17910 ]
87	Delete Edit	CASH					12000	131185	05-Apr-2026
88	Delete Edit	JUNAID KO CASH DIYA					18500	112685	06-Apr-2026
89	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		146785	06-Apr-2026 [ 38100 ]
90	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		150785	06-Apr-2026 [ 38100 ]
91	Delete Edit	JUNAID KO CASH DIYA					18500	132285	07-Apr-2026
92	Delete Edit	JUNAID KO CASH DIYA					25000	107285	08-Apr-2026
93	Delete Edit	zubair CASH DIYA					20000	87285	09-Apr-2026
94	Delete Edit	KAKA KO CASH DIYA					20000	67285	10-Apr-2026
95	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		67590	10-Apr-2026 [ 305 ]
96	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		67895	12-Apr-2026 [ 45430 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		113020	12-Apr-2026 [ 45430 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		123545	13-Apr-2026 [ 18550 ]
99	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		123950	13-Apr-2026 [ 18550 ]
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		131570	13-Apr-2026 [ 18550 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		184490	14-Apr-2026 [ 52920 ]
102	Delete Edit	JUNAID KO CASH DIYA					26000	158490	14-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		227450	15-Apr-2026 [ 68960 ]
104	Delete Edit	cash					65000	162450	16-Apr-2026
105	Delete Edit							162450	17-Apr-2026
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		183500	17-Apr-2026 [ 41100 ]
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		203550	17-Apr-2026 [ 41100 ]
108	Delete Edit	zubair ko cah diya					20000	183550	17-Apr-2026
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		202600	18-Apr-2026 [ 39100 ]
110	Delete Edit	zubair ghar pr diye					20000	182600	18-Apr-2026
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		202650	18-Apr-2026 [ 39100 ]
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		249580	19-Apr-2026 [ 54455 ]
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		257105	19-Apr-2026 [ 54455 ]
114	Delete Edit	CASH					35000	222105	19-Apr-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		241960	20-Apr-2026 [ 29855 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		251960	20-Apr-2026 [ 29855 ]
117	Delete Edit						45500	206460	20-Apr-2026
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		244560	21-Apr-2026 [ 38100 ]
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		246665	22-Apr-2026 [ 44730 ]
120	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		289290	22-Apr-2026 [ 44730 ]
121	Delete Edit	JUNAID KO CASH DIYA					25000	264290	22-Apr-2026
122	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	164290	22-Apr-2026
123	Delete Edit	2					30000	134290	24-Apr-2026
124	Delete Edit	JUNAID KO CASH DIYA					10000	124290	25-Apr-2026
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		154390	26-Apr-2026 [ 30100 ]
126	Delete Edit	JUNAID KO CASH DIYA					20000	134390	28-Apr-2026
127	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		137800	29-Apr-2026 [ 3410 ]
128	Delete Edit	zubair ghar pr diye					7000	130800	30-Apr-2026
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		159785	30-Apr-2026 [ 28985 ]
130	Delete Edit	zubair CASH DIYA					32000	127785	02-May-2026
131	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		164700	03-May-2026 [ 36915 ]
132	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		196305	04-May-2026 [ 31605 ]
133	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		217365	06-May-2026 [ 21060 ]
134	Delete Edit	jazzcash					25000	192365	07-May-2026
135	Delete Edit	adnan ko dilwahe					16000	176365	07-May-2026
136	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		200235	08-May-2026 [ 44940 ]
137	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		221305	08-May-2026 [ 44940 ]
138	Delete Edit	JUNAID KO DIYE					25000	196305	08-May-2026
139	Delete Edit	JUNAID KO DIYE					30000	166305	10-May-2026
140	Delete Edit	hafiz nadeem					5000	161305	10-May-2026
141	Delete Edit	tanveer ko diye					18000	143305	10-May-2026
142	Delete Edit	KAKO KO CASH DIYA					10000	133305	11-May-2026
143	Delete Edit	ashraf pati wala ko deye					5000	128305	12-May-2026
144	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		145390	16-May-2026 [ 17085 ]
145	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		167980	17-May-2026 [ 22590 ]
146	Delete Edit	junaid					5000	162980	17-May-2026
147	Delete Edit	ashraf pati wala ko deye					12000	150980	18-May-2026
148	Delete Edit	jazzcash					25000	125980	19-May-2026
149	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		148555	22-May-2026 [ 22575 ]
150	Delete Edit	KAKO KIRAYE KALE					6000	142555	23-May-2026
151	Delete Edit	khar					16000	126555	24-May-2026
152	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		132615	26-May-2026 [ 6060 ]
153	Delete Edit	kako					6060	126555	26-May-2026
154	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		152655	30-May-2026 [ 26100 ]
155	Delete Edit	kako					25000	127655	01-Jun-2026
156	Delete Edit	JUNAID					1000	126655	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	1174560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger