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						2000	69035	23-Feb-2026
8	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		69840	26-Feb-2026 [ 36270 ]
9	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		72255	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		105305	26-Feb-2026 [ 36270 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		135050	27-Feb-2026 [ 29745 ]
12	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		135555	28-Feb-2026 [ 505 ]
13	Delete Edit						30000	105555	01-Mar-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		106860	02-Mar-2026 [ 3620 ]
15	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		107165	02-Mar-2026 [ 3620 ]
16	Delete Edit						16000	91165	02-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		93175	02-Mar-2026 [ 3620 ]
18	Delete Edit	jall ma deya					10000	83175	03-Mar-2026
19	Delete Edit	choco 3pati					6000	77175	03-Mar-2026
20	Delete Edit	adnan ko diwa he					5000	72175	03-Mar-2026
21	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		77005	05-Mar-2026 [ 4830 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		91740	06-Mar-2026 [ 14735 ]
23	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		97170	07-Mar-2026 [ 6135 ]
24	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		97875	07-Mar-2026 [ 6135 ]
25	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		100890	08-Mar-2026 [ 3015 ]
26	Delete Edit						10000	90890	08-Mar-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		110130	09-Mar-2026 [ 49300 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		140190	09-Mar-2026 [ 49300 ]
29	Delete Edit						15000	125190	09-Mar-2026
30	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		125495	10-Mar-2026 [ 305 ]
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		134525	11-Mar-2026 [ 9030 ]
32	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		136955	12-Mar-2026 [ 11975 ]
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		145390	12-Mar-2026 [ 11975 ]
34	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		145695	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		146500	12-Mar-2026 [ 11975 ]
36	Delete Edit						30000	116500	12-Mar-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		130550	13-Mar-2026 [ 14050 ]
38	Delete Edit	cash					5000	125550	13-Mar-2026
39	Delete Edit	ghar pr diye					15000	110550	14-Mar-2026
40	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		134625	14-Mar-2026 [ 24880 ]
41	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		135430	14-Mar-2026 [ 24880 ]
42	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		148975	15-Mar-2026 [ 14350 ]
43	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		149780	15-Mar-2026 [ 14350 ]
44	Delete Edit	cash					15000	134780	15-Mar-2026
45	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		139610	16-Mar-2026 [ 8565 ]
46	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		142640	16-Mar-2026 [ 8565 ]
47	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		143345	16-Mar-2026 [ 8565 ]
48	Delete Edit	cash					20000	123345	16-Mar-2026
49	Delete Edit	KAKO KO CASH DIYE					15000	108345	18-Mar-2026
50	Delete Edit	zubair ghar pr diye					10000	98345	19-Mar-2026
51	Delete Edit							98345	22-Mar-2026
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		99850	23-Mar-2026 [ 2115 ]
53	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		100460	23-Mar-2026 [ 2115 ]
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		104670	24-Mar-2026 [ 9755 ]
55	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		106080	24-Mar-2026 [ 9755 ]
56	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		109605	24-Mar-2026 [ 9755 ]
57	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		110215	24-Mar-2026 [ 9755 ]
58	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		114450	25-Mar-2026 [ 10255 ]
59	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		120470	25-Mar-2026 [ 10255 ]
60	Delete Edit	junaid ko deye					12000	108470	26-Mar-2026
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		122835	26-Mar-2026 [ 14975 ]
62	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		123445	26-Mar-2026 [ 14975 ]
63	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		123855	27-Mar-2026 [ 410 ]
64	Delete Edit	cash zubair					15000	108855	28-Mar-2026
65	Delete Edit	cash					4000	104855	30-Mar-2026
66	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		116930	30-Mar-2026 [ 19030 ]
67	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		117545	30-Mar-2026 [ 19030 ]
68	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		118555	30-Mar-2026 [ 19030 ]
69	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		118860	30-Mar-2026 [ 19030 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		123885	30-Mar-2026 [ 19030 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		150985	01-Apr-2026 [ 27100 ]
72	Delete Edit	CASH					15000	135985	01-Apr-2026
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		150035	02-Apr-2026 [ 18280 ]
74	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		154265	02-Apr-2026 [ 18280 ]
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		172340	03-Apr-2026 [ 41435 ]
76	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		172495	03-Apr-2026 [ 41435 ]
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		195700	03-Apr-2026 [ 41435 ]
78	Delete Edit	cash zubair					20000	175700	03-Apr-2026
79	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		195275	04-Apr-2026 [ 19575 ]
80	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		199190	05-Apr-2026 [ 17910 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		213185	05-Apr-2026 [ 17910 ]
82	Delete Edit	CASH					12000	201185	05-Apr-2026
83	Delete Edit	JUNAID KO CASH DIYA					18500	182685	06-Apr-2026
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		216785	06-Apr-2026 [ 38100 ]
85	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		220785	06-Apr-2026 [ 38100 ]
86	Delete Edit	JUNAID KO CASH DIYA					18500	202285	07-Apr-2026
87	Delete Edit	JUNAID KO CASH DIYA					25000	177285	08-Apr-2026
88	Delete Edit	zubair CASH DIYA					20000	157285	09-Apr-2026
89	Delete Edit	KAKA KO CASH DIYA					20000	137285	10-Apr-2026
90	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		137590	10-Apr-2026 [ 305 ]
91	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		137895	12-Apr-2026 [ 45430 ]
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		183020	12-Apr-2026 [ 45430 ]
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		193545	13-Apr-2026 [ 18550 ]
94	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		193950	13-Apr-2026 [ 18550 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		201570	13-Apr-2026 [ 18550 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		254490	14-Apr-2026 [ 52920 ]
97	Delete Edit	JUNAID KO CASH DIYA					26000	228490	14-Apr-2026
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		297450	15-Apr-2026 [ 68960 ]
99	Delete Edit	cash					65000	232450	16-Apr-2026
100	Delete Edit	zubair					20000	212450	17-Apr-2026
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		233500	17-Apr-2026 [ 41100 ]
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		253550	17-Apr-2026 [ 41100 ]
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		272600	18-Apr-2026 [ 39100 ]
104	Delete Edit	zubair ghar pr diye					20000	252600	18-Apr-2026
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		272650	18-Apr-2026 [ 39100 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		319580	19-Apr-2026 [ 54455 ]
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		327105	19-Apr-2026 [ 54455 ]
108	Delete Edit	CASH					35000	292105	19-Apr-2026
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		311960	20-Apr-2026 [ 29855 ]
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		321960	20-Apr-2026 [ 29855 ]
111	Delete Edit						45500	276460	20-Apr-2026
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		314560	21-Apr-2026 [ 38100 ]
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		316665	22-Apr-2026 [ 44730 ]
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		359290	22-Apr-2026 [ 44730 ]
115	Delete Edit	JUNAID KO CASH DIYA					25000	334290	22-Apr-2026
116	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	234290	22-Apr-2026
117	Delete Edit	2					30000	204290	24-Apr-2026
118	Delete Edit	JUNAID KO CASH DIYA					10000	194290	25-Apr-2026
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		224390	26-Apr-2026 [ 30100 ]
120	Delete Edit	JUNAID KO CASH DIYA					20000	204390	28-Apr-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		207800	29-Apr-2026 [ 3410 ]
122	Delete Edit	zubair ghar pr diye					7000	200800	30-Apr-2026
123	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		229785	30-Apr-2026 [ 28985 ]
124	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		266700	03-May-2026 [ 36915 ]
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		298305	04-May-2026 [ 31605 ]
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		319365	06-May-2026 [ 21060 ]
127	Delete Edit	adnan ko diwa he					16000	303365	07-May-2026
128	Delete Edit	jazzcash					25000	278365	07-May-2026
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		302235	08-May-2026 [ 44940 ]
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		323305	08-May-2026 [ 44940 ]
131	Delete Edit	JUNAID KO DIYE					25000	298305	08-May-2026
132	Delete Edit	JUNAID KO DIYE					30000	268305	10-May-2026
133	Delete Edit	hafiz nadeem					5000	263305	10-May-2026
134	Delete Edit	tanveer ko diye					18000	245305	10-May-2026
135	Delete Edit	KAKO KO CASH DIYA					10000	235305	11-May-2026
136	Delete Edit	ashraf pati wala ko deye					5000	230305	12-May-2026
137	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		247390	16-May-2026 [ 17085 ]
138	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		269980	17-May-2026 [ 22590 ]
139	Delete Edit	junaid					5000	264980	17-May-2026
140	Delete Edit	ashraf pati wala ko deye					12000	252980	18-May-2026
141	Delete Edit	jazzcash					25000	227980	19-May-2026
142	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		250555	22-May-2026 [ 22575 ]
143	Delete Edit	khar					16000	234555	24-May-2026
144	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		240615	26-May-2026 [ 6060 ]
145	Delete Edit	kako					6060	234555	26-May-2026
146	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		260655	30-May-2026 [ 26100 ]
147	Delete Edit						25000	235655	01-Jun-2026
148	Delete Edit	hafiz nadeem ko diye					5000	230655	01-Jun-2026
149	Delete Edit	JUNAID					1000	229655	01-Jun-2026
150	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		237705	07-Jun-2026 [ 8050 ]
151	Delete Edit	junaid ko deye					8000	229705	11-Jun-2026
152	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1050	14	70	14770.00		244475	15-Jun-2026 [ 14770 ]
153	Delete Edit							244475	16-Jun-2026
Tody Total : امروزہ				807	3985	1324035	1079560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger