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						15000	78175	03-Mar-2026
19	Delete Edit	jall ma deya					10000	68175	03-Mar-2026
20	Delete Edit	choco 3pati					6000	62175	03-Mar-2026
21	Delete Edit	adnan ko diwa he					5000	57175	03-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		62005	05-Mar-2026 [ 4830 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		76740	06-Mar-2026 [ 14735 ]
24	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		82170	07-Mar-2026 [ 6135 ]
25	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		82875	07-Mar-2026 [ 6135 ]
26	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		85890	08-Mar-2026 [ 3015 ]
27	Delete Edit						10000	75890	08-Mar-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		95130	09-Mar-2026 [ 49300 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		125190	09-Mar-2026 [ 49300 ]
30	Delete Edit						15000	110190	09-Mar-2026
31	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		110495	10-Mar-2026 [ 305 ]
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		119525	11-Mar-2026 [ 9030 ]
33	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		121955	12-Mar-2026 [ 11975 ]
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		130390	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		130695	12-Mar-2026 [ 11975 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		131500	12-Mar-2026 [ 11975 ]
37	Delete Edit						30000	101500	12-Mar-2026
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		115550	13-Mar-2026 [ 14050 ]
39	Delete Edit	cash					5000	110550	13-Mar-2026
40	Delete Edit	ghar pr diye					15000	95550	14-Mar-2026
41	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		119625	14-Mar-2026 [ 24880 ]
42	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		120430	14-Mar-2026 [ 24880 ]
43	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		133975	15-Mar-2026 [ 14350 ]
44	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		134780	15-Mar-2026 [ 14350 ]
45	Delete Edit	cash					15000	119780	15-Mar-2026
46	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		124610	16-Mar-2026 [ 8565 ]
47	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		127640	16-Mar-2026 [ 8565 ]
48	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		128345	16-Mar-2026 [ 8565 ]
49	Delete Edit	cash					20000	108345	16-Mar-2026
50	Delete Edit	KAKO KO CASH DIYE					15000	93345	18-Mar-2026
51	Delete Edit	zubair ghar pr diye					10000	83345	19-Mar-2026
52	Delete Edit							83345	22-Mar-2026
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		84850	23-Mar-2026 [ 2115 ]
54	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		85460	23-Mar-2026 [ 2115 ]
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		89670	24-Mar-2026 [ 9755 ]
56	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		91080	24-Mar-2026 [ 9755 ]
57	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		94605	24-Mar-2026 [ 9755 ]
58	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		95215	24-Mar-2026 [ 9755 ]
59	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		99450	25-Mar-2026 [ 10255 ]
60	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		105470	25-Mar-2026 [ 10255 ]
61	Delete Edit	junaid ko deye					12000	93470	26-Mar-2026
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		107835	26-Mar-2026 [ 14975 ]
63	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		108445	26-Mar-2026 [ 14975 ]
64	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		108855	27-Mar-2026 [ 410 ]
65	Delete Edit	cash zubair					15000	93855	28-Mar-2026
66	Delete Edit	cash					4000	89855	30-Mar-2026
67	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		101930	30-Mar-2026 [ 19030 ]
68	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		102545	30-Mar-2026 [ 19030 ]
69	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		103555	30-Mar-2026 [ 19030 ]
70	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		103860	30-Mar-2026 [ 19030 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		108885	30-Mar-2026 [ 19030 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		135985	01-Apr-2026 [ 27100 ]
73	Delete Edit	CASH					15000	120985	01-Apr-2026
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		135035	02-Apr-2026 [ 18280 ]
75	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		139265	02-Apr-2026 [ 18280 ]
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		157340	03-Apr-2026 [ 41435 ]
77	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		157495	03-Apr-2026 [ 41435 ]
78	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		180700	03-Apr-2026 [ 41435 ]
79	Delete Edit	cash zubair					20000	160700	03-Apr-2026
80	Delete Edit	JUNAID KO CASH DIYA					10000	150700	04-Apr-2026
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		170275	04-Apr-2026 [ 19575 ]
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		174190	05-Apr-2026 [ 17910 ]
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		188185	05-Apr-2026 [ 17910 ]
84	Delete Edit	CASH					12000	176185	05-Apr-2026
85	Delete Edit	JUNAID KO CASH DIYA					18500	157685	06-Apr-2026
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		191785	06-Apr-2026 [ 38100 ]
87	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		195785	06-Apr-2026 [ 38100 ]
88	Delete Edit	JUNAID KO CASH DIYA					18500	177285	07-Apr-2026
89	Delete Edit	JUNAID KO CASH DIYA					25000	152285	08-Apr-2026
90	Delete Edit	zubair CASH DIYA					20000	132285	09-Apr-2026
91	Delete Edit	KAKA KO CASH DIYA					20000	112285	10-Apr-2026
92	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		112590	10-Apr-2026 [ 305 ]
93	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		112895	12-Apr-2026 [ 45430 ]
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		158020	12-Apr-2026 [ 45430 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		168545	13-Apr-2026 [ 18550 ]
96	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		168950	13-Apr-2026 [ 18550 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		176570	13-Apr-2026 [ 18550 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		229490	14-Apr-2026 [ 52920 ]
99	Delete Edit	JUNAID KO CASH DIYA					26000	203490	14-Apr-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		272450	15-Apr-2026 [ 68960 ]
101	Delete Edit	cash					65000	207450	16-Apr-2026
102	Delete Edit	zubair					20000	187450	17-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		208500	17-Apr-2026 [ 41100 ]
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		228550	17-Apr-2026 [ 41100 ]
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		247600	18-Apr-2026 [ 39100 ]
106	Delete Edit	zubair ghar pr diye					20000	227600	18-Apr-2026
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		247650	18-Apr-2026 [ 39100 ]
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		294580	19-Apr-2026 [ 54455 ]
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		302105	19-Apr-2026 [ 54455 ]
110	Delete Edit	CASH					35000	267105	19-Apr-2026
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		286960	20-Apr-2026 [ 29855 ]
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		296960	20-Apr-2026 [ 29855 ]
113	Delete Edit						45500	251460	20-Apr-2026
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		289560	21-Apr-2026 [ 38100 ]
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		291665	22-Apr-2026 [ 44730 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		334290	22-Apr-2026 [ 44730 ]
117	Delete Edit	JUNAID KO CASH DIYA					25000	309290	22-Apr-2026
118	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	209290	22-Apr-2026
119	Delete Edit	2					30000	179290	24-Apr-2026
120	Delete Edit	JUNAID KO CASH DIYA					10000	169290	25-Apr-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		199390	26-Apr-2026 [ 30100 ]
122	Delete Edit	JUNAID KO CASH DIYA					20000	179390	28-Apr-2026
123	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		182800	29-Apr-2026 [ 3410 ]
124	Delete Edit	zubair ghar pr diye					7000	175800	30-Apr-2026
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		204785	30-Apr-2026 [ 28985 ]
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		241700	03-May-2026 [ 36915 ]
127	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		273305	04-May-2026 [ 31605 ]
128	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		294365	06-May-2026 [ 21060 ]
129	Delete Edit	adnan ko diwa he					16000	278365	07-May-2026
130	Delete Edit	jazzcash					25000	253365	07-May-2026
131	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		277235	08-May-2026 [ 44940 ]
132	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		298305	08-May-2026 [ 44940 ]
133	Delete Edit	JUNAID KO DIYE					25000	273305	08-May-2026
134	Delete Edit	JUNAID KO DIYE					30000	243305	10-May-2026
135	Delete Edit	hafiz nadeem					5000	238305	10-May-2026
136	Delete Edit	tanveer ko diye					18000	220305	10-May-2026
137	Delete Edit	KAKO KO CASH DIYA					10000	210305	11-May-2026
138	Delete Edit	ashraf pati wala ko deye					5000	205305	12-May-2026
139	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		222390	16-May-2026 [ 17085 ]
140	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		244980	17-May-2026 [ 22590 ]
141	Delete Edit	junaid					5000	239980	17-May-2026
142	Delete Edit	ashraf pati wala ko deye					12000	227980	18-May-2026
143	Delete Edit	jazzcash					25000	202980	19-May-2026
144	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		225555	22-May-2026 [ 22575 ]
145	Delete Edit	khar					16000	209555	24-May-2026
146	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		215615	26-May-2026 [ 6060 ]
147	Delete Edit	kako					6060	209555	26-May-2026
148	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		235655	30-May-2026 [ 26100 ]
149	Delete Edit						25000	210655	01-Jun-2026
150	Delete Edit	hafiz nadeem ko diye					5000	205655	01-Jun-2026
151	Delete Edit	JUNAID					1000	204655	01-Jun-2026
152	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		212705	07-Jun-2026 [ 8050 ]
153	Delete Edit	junaid ko deye					8000	204705	11-Jun-2026
154	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1050	14	70	14770.00		219475	15-Jun-2026 [ 14770 ]
155	Delete Edit							219475	16-Jun-2026
Tody Total : امروزہ				807	3985	1324035	1104560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger