Darbar & Co Fruit & Vegetable Commission Agent

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

<< >> ALL

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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4000	10	50	40050.00		40455	18-Feb-2026 [ 40050 ]
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4500	6	30	27030.00		67485	20-Feb-2026 [ 27030 ]
4	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		68290	26-Feb-2026 [ 36270 ]
5	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		70705	26-Feb-2026 [ 36270 ]
6	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		103755	26-Feb-2026 [ 36270 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		133500	27-Feb-2026 [ 29745 ]
8	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		134005	28-Feb-2026 [ 505 ]
9	Delete Edit						30000	104005	01-Mar-2026
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		105310	02-Mar-2026 [ 3620 ]
11	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		105615	02-Mar-2026 [ 3620 ]
12	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		107625	02-Mar-2026 [ 3620 ]
13	Delete Edit	jall ma deya					10000	97625	03-Mar-2026
14	Delete Edit	adnan ko diwa he					5000	92625	03-Mar-2026
15	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		97455	05-Mar-2026 [ 4830 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		112190	06-Mar-2026 [ 14735 ]
17	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		117620	07-Mar-2026 [ 6135 ]
18	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		118325	07-Mar-2026 [ 6135 ]
19	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		121340	08-Mar-2026 [ 3015 ]
20	Delete Edit						10000	111340	08-Mar-2026
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		130580	09-Mar-2026 [ 49300 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		160640	09-Mar-2026 [ 49300 ]
23	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		160945	10-Mar-2026 [ 305 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		169975	11-Mar-2026 [ 9030 ]
25	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		172405	12-Mar-2026 [ 11975 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		180840	12-Mar-2026 [ 11975 ]
27	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		181145	12-Mar-2026 [ 11975 ]
28	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		181950	12-Mar-2026 [ 11975 ]
29	Delete Edit						30000	151950	12-Mar-2026
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		166000	13-Mar-2026 [ 14050 ]
31	Delete Edit	cash					5000	161000	13-Mar-2026
32	Delete Edit	ghar pr diye					15000	146000	14-Mar-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		170075	14-Mar-2026 [ 24880 ]
34	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		170880	14-Mar-2026 [ 24880 ]
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		184425	15-Mar-2026 [ 14350 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		185230	15-Mar-2026 [ 14350 ]
37	Delete Edit	cash					15000	170230	15-Mar-2026
38	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		175060	16-Mar-2026 [ 8565 ]
39	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		178090	16-Mar-2026 [ 8565 ]
40	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		178795	16-Mar-2026 [ 8565 ]
41	Delete Edit	cash					20000	158795	16-Mar-2026
42	Delete Edit	KAKO KO CASH DIYE					15000	143795	18-Mar-2026
43	Delete Edit							143795	22-Mar-2026
44	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		145300	23-Mar-2026 [ 2115 ]
45	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		145910	23-Mar-2026 [ 2115 ]
46	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		150120	24-Mar-2026 [ 9755 ]
47	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		151530	24-Mar-2026 [ 9755 ]
48	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		155055	24-Mar-2026 [ 9755 ]
49	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		155665	24-Mar-2026 [ 9755 ]
50	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		159900	25-Mar-2026 [ 10255 ]
51	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		165920	25-Mar-2026 [ 10255 ]
52	Delete Edit	junaid ko deye					12000	153920	26-Mar-2026
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		168285	26-Mar-2026 [ 14975 ]
54	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		168895	26-Mar-2026 [ 14975 ]
55	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		169305	27-Mar-2026 [ 410 ]
56	Delete Edit	cash					4000	165305	30-Mar-2026
57	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		177380	30-Mar-2026 [ 19030 ]
58	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		177995	30-Mar-2026 [ 19030 ]
59	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		179005	30-Mar-2026 [ 19030 ]
60	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		179310	30-Mar-2026 [ 19030 ]
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		184335	30-Mar-2026 [ 19030 ]
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		211435	01-Apr-2026 [ 27100 ]
63	Delete Edit	CASH					15000	196435	01-Apr-2026
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		210485	02-Apr-2026 [ 18280 ]
65	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		214715	02-Apr-2026 [ 18280 ]
66	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		232790	03-Apr-2026 [ 41435 ]
67	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		232945	03-Apr-2026 [ 41435 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		256150	03-Apr-2026 [ 41435 ]
69	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		275725	04-Apr-2026 [ 19575 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		279640	05-Apr-2026 [ 17910 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		293635	05-Apr-2026 [ 17910 ]
72	Delete Edit	CASH					12000	281635	05-Apr-2026
73	Delete Edit	JUNAID KO CASH DIYA					18500	263135	06-Apr-2026
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		297235	06-Apr-2026 [ 38100 ]
75	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		301235	06-Apr-2026 [ 38100 ]
76	Delete Edit	JUNAID KO CASH DIYA					18500	282735	07-Apr-2026
77	Delete Edit	JUNAID KO CASH DIYA					25000	257735	08-Apr-2026
78	Delete Edit	zubair CASH DIYA					20000	237735	09-Apr-2026
79	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		238040	10-Apr-2026 [ 305 ]
80	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		238345	12-Apr-2026 [ 45430 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		283470	12-Apr-2026 [ 45430 ]
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		293995	13-Apr-2026 [ 18550 ]
83	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		294400	13-Apr-2026 [ 18550 ]
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		302020	13-Apr-2026 [ 18550 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		354940	14-Apr-2026 [ 52920 ]
86	Delete Edit	JUNAID KO CASH DIYA					26000	328940	14-Apr-2026
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		397900	15-Apr-2026 [ 68960 ]
88	Delete Edit	cash					65000	332900	16-Apr-2026
89	Delete Edit	zubair					20000	312900	17-Apr-2026
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		333950	17-Apr-2026 [ 41100 ]
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		354000	17-Apr-2026 [ 41100 ]
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		373050	18-Apr-2026 [ 39100 ]
93	Delete Edit	zubair ghar pr diye					20000	353050	18-Apr-2026
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		373100	18-Apr-2026 [ 39100 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		420030	19-Apr-2026 [ 54455 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		427555	19-Apr-2026 [ 54455 ]
97	Delete Edit	CASH					35000	392555	19-Apr-2026
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		412410	20-Apr-2026 [ 29855 ]
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		422410	20-Apr-2026 [ 29855 ]
100	Delete Edit						45500	376910	20-Apr-2026
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		415010	21-Apr-2026 [ 38100 ]
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		417115	22-Apr-2026 [ 44730 ]
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		459740	22-Apr-2026 [ 44730 ]
104	Delete Edit	JUNAID KO CASH DIYA					25000	434740	22-Apr-2026
105	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	334740	22-Apr-2026
106	Delete Edit	2					30000	304740	24-Apr-2026
107	Delete Edit	JUNAID KO CASH DIYA					10000	294740	25-Apr-2026
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		324840	26-Apr-2026 [ 30100 ]
109	Delete Edit	JUNAID KO CASH DIYA					20000	304840	28-Apr-2026
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		308250	29-Apr-2026 [ 3410 ]
111	Delete Edit	zubair ghar pr diye					7000	301250	30-Apr-2026
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		330235	30-Apr-2026 [ 28985 ]
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		367150	03-May-2026 [ 36915 ]
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		398755	04-May-2026 [ 31605 ]
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		419815	06-May-2026 [ 21060 ]
116	Delete Edit	adnan ko diwa he					16000	403815	07-May-2026
117	Delete Edit	jazzcash					25000	378815	07-May-2026
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		402685	08-May-2026 [ 44940 ]
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		423755	08-May-2026 [ 44940 ]
120	Delete Edit	JUNAID KO DIYE					25000	398755	08-May-2026
121	Delete Edit	JUNAID KO DIYE					30000	368755	10-May-2026
122	Delete Edit	hafiz nadeem					5000	363755	10-May-2026
123	Delete Edit	tanveer ko diye					18000	345755	10-May-2026
124	Delete Edit	KAKO KO CASH DIYA					10000	335755	11-May-2026
125	Delete Edit	ashraf pati wala ko deye					5000	330755	12-May-2026
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		347840	16-May-2026 [ 17085 ]
127	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		370430	17-May-2026 [ 22590 ]
128	Delete Edit	ashraf pati wala ko deye					12000	358430	18-May-2026
129	Delete Edit	jazzcash					25000	333430	19-May-2026
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		356005	22-May-2026 [ 22575 ]
131	Delete Edit	khar					16000	340005	24-May-2026
132	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		346065	26-May-2026 [ 6060 ]
133	Delete Edit	kako					6060	340005	26-May-2026
134	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		366105	30-May-2026 [ 26100 ]
135	Delete Edit						25000	341105	01-Jun-2026
136	Delete Edit	hafiz nadeem ko diye					5000	336105	01-Jun-2026
137	Delete Edit	JUNAID					1000	335105	01-Jun-2026
138	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		343155	07-Jun-2026 [ 8050 ]
139	Delete Edit	junaid ko deye					8000	335155	11-Jun-2026
140	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1050	14	70	14770.00		349925	15-Jun-2026 [ 14770 ]
Tody Total : امروزہ				807	3985	1265485	915560

Customer Ledger

Enter New Payment

Ibrahim Bahtti ابراہیم بھٹی Ledger