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	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	Delete Edit						16000	89615	02-Mar-2026
13	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		91625	02-Mar-2026 [ 3620 ]
14	Delete Edit	jall ma deya					10000	81625	03-Mar-2026
15	Delete Edit	adnan ko diwa he					5000	76625	03-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		81455	05-Mar-2026 [ 4830 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		96190	06-Mar-2026 [ 14735 ]
18	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		101620	07-Mar-2026 [ 6135 ]
19	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		102325	07-Mar-2026 [ 6135 ]
20	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		105340	08-Mar-2026 [ 3015 ]
21	Delete Edit						10000	95340	08-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		114580	09-Mar-2026 [ 49300 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		144640	09-Mar-2026 [ 49300 ]
24	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		144945	10-Mar-2026 [ 305 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		153975	11-Mar-2026 [ 9030 ]
26	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		156405	12-Mar-2026 [ 11975 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		164840	12-Mar-2026 [ 11975 ]
28	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		165145	12-Mar-2026 [ 11975 ]
29	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		165950	12-Mar-2026 [ 11975 ]
30	Delete Edit						30000	135950	12-Mar-2026
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		150000	13-Mar-2026 [ 14050 ]
32	Delete Edit	cash					5000	145000	13-Mar-2026
33	Delete Edit	ghar pr diye					15000	130000	14-Mar-2026
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		154075	14-Mar-2026 [ 24880 ]
35	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		154880	14-Mar-2026 [ 24880 ]
36	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		168425	15-Mar-2026 [ 14350 ]
37	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		169230	15-Mar-2026 [ 14350 ]
38	Delete Edit	cash					15000	154230	15-Mar-2026
39	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		159060	16-Mar-2026 [ 8565 ]
40	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		162090	16-Mar-2026 [ 8565 ]
41	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		162795	16-Mar-2026 [ 8565 ]
42	Delete Edit	cash					20000	142795	16-Mar-2026
43	Delete Edit	KAKO KO CASH DIYE					15000	127795	18-Mar-2026
44	Delete Edit	zubair ghar pr diye					10000	117795	19-Mar-2026
45	Delete Edit							117795	22-Mar-2026
46	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		119300	23-Mar-2026 [ 2115 ]
47	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		119910	23-Mar-2026 [ 2115 ]
48	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		124120	24-Mar-2026 [ 9755 ]
49	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		125530	24-Mar-2026 [ 9755 ]
50	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		129055	24-Mar-2026 [ 9755 ]
51	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		129665	24-Mar-2026 [ 9755 ]
52	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		133900	25-Mar-2026 [ 10255 ]
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		139920	25-Mar-2026 [ 10255 ]
54	Delete Edit	junaid ko deye					12000	127920	26-Mar-2026
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		142285	26-Mar-2026 [ 14975 ]
56	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		142895	26-Mar-2026 [ 14975 ]
57	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		143305	27-Mar-2026 [ 410 ]
58	Delete Edit	cash					4000	139305	30-Mar-2026
59	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		151380	30-Mar-2026 [ 19030 ]
60	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		151995	30-Mar-2026 [ 19030 ]
61	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		153005	30-Mar-2026 [ 19030 ]
62	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		153310	30-Mar-2026 [ 19030 ]
63	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		158335	30-Mar-2026 [ 19030 ]
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		185435	01-Apr-2026 [ 27100 ]
65	Delete Edit	CASH					15000	170435	01-Apr-2026
66	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		184485	02-Apr-2026 [ 18280 ]
67	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		188715	02-Apr-2026 [ 18280 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		206790	03-Apr-2026 [ 41435 ]
69	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		206945	03-Apr-2026 [ 41435 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		230150	03-Apr-2026 [ 41435 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		249725	04-Apr-2026 [ 19575 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		253640	05-Apr-2026 [ 17910 ]
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		267635	05-Apr-2026 [ 17910 ]
74	Delete Edit	CASH					12000	255635	05-Apr-2026
75	Delete Edit	JUNAID KO CASH DIYA					18500	237135	06-Apr-2026
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		271235	06-Apr-2026 [ 38100 ]
77	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		275235	06-Apr-2026 [ 38100 ]
78	Delete Edit	JUNAID KO CASH DIYA					18500	256735	07-Apr-2026
79	Delete Edit	JUNAID KO CASH DIYA					25000	231735	08-Apr-2026
80	Delete Edit	zubair CASH DIYA					20000	211735	09-Apr-2026
81	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		212040	10-Apr-2026 [ 305 ]
82	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		212345	12-Apr-2026 [ 45430 ]
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		257470	12-Apr-2026 [ 45430 ]
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		267995	13-Apr-2026 [ 18550 ]
85	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		268400	13-Apr-2026 [ 18550 ]
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		276020	13-Apr-2026 [ 18550 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		328940	14-Apr-2026 [ 52920 ]
88	Delete Edit	JUNAID KO CASH DIYA					26000	302940	14-Apr-2026
89	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		371900	15-Apr-2026 [ 68960 ]
90	Delete Edit	cash					65000	306900	16-Apr-2026
91	Delete Edit	zubair					20000	286900	17-Apr-2026
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		307950	17-Apr-2026 [ 41100 ]
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		328000	17-Apr-2026 [ 41100 ]
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		347050	18-Apr-2026 [ 39100 ]
95	Delete Edit	zubair ghar pr diye					20000	327050	18-Apr-2026
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		347100	18-Apr-2026 [ 39100 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		394030	19-Apr-2026 [ 54455 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		401555	19-Apr-2026 [ 54455 ]
99	Delete Edit	CASH					35000	366555	19-Apr-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		386410	20-Apr-2026 [ 29855 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		396410	20-Apr-2026 [ 29855 ]
102	Delete Edit						45500	350910	20-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		389010	21-Apr-2026 [ 38100 ]
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		391115	22-Apr-2026 [ 44730 ]
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		433740	22-Apr-2026 [ 44730 ]
106	Delete Edit	JUNAID KO CASH DIYA					25000	408740	22-Apr-2026
107	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	308740	22-Apr-2026
108	Delete Edit	2					30000	278740	24-Apr-2026
109	Delete Edit	JUNAID KO CASH DIYA					10000	268740	25-Apr-2026
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		298840	26-Apr-2026 [ 30100 ]
111	Delete Edit	JUNAID KO CASH DIYA					20000	278840	28-Apr-2026
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		282250	29-Apr-2026 [ 3410 ]
113	Delete Edit	zubair ghar pr diye					7000	275250	30-Apr-2026
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		304235	30-Apr-2026 [ 28985 ]
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		341150	03-May-2026 [ 36915 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		372755	04-May-2026 [ 31605 ]
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		393815	06-May-2026 [ 21060 ]
118	Delete Edit	adnan ko diwa he					16000	377815	07-May-2026
119	Delete Edit	jazzcash					25000	352815	07-May-2026
120	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		376685	08-May-2026 [ 44940 ]
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		397755	08-May-2026 [ 44940 ]
122	Delete Edit	JUNAID KO DIYE					25000	372755	08-May-2026
123	Delete Edit	JUNAID KO DIYE					30000	342755	10-May-2026
124	Delete Edit	hafiz nadeem					5000	337755	10-May-2026
125	Delete Edit	tanveer ko diye					18000	319755	10-May-2026
126	Delete Edit	KAKO KO CASH DIYA					10000	309755	11-May-2026
127	Delete Edit	ashraf pati wala ko deye					5000	304755	12-May-2026
128	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		321840	16-May-2026 [ 17085 ]
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		344430	17-May-2026 [ 22590 ]
130	Delete Edit	junaid					5000	339430	17-May-2026
131	Delete Edit	ashraf pati wala ko deye					12000	327430	18-May-2026
132	Delete Edit	jazzcash					25000	302430	19-May-2026
133	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		325005	22-May-2026 [ 22575 ]
134	Delete Edit	khar					16000	309005	24-May-2026
135	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		315065	26-May-2026 [ 6060 ]
136	Delete Edit	kako					6060	309005	26-May-2026
137	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		335105	30-May-2026 [ 26100 ]
138	Delete Edit						25000	310105	01-Jun-2026
139	Delete Edit	hafiz nadeem ko diye					5000	305105	01-Jun-2026
140	Delete Edit	JUNAID					1000	304105	01-Jun-2026
141	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		312155	07-Jun-2026 [ 8050 ]
142	Delete Edit	junaid ko deye					8000	304155	11-Jun-2026
143	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1050	14	70	14770.00		318925	15-Jun-2026 [ 14770 ]
Tody Total : امروزہ				807	3985	1265485	946560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger