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	Delete Edit						15000	129640	09-Mar-2026
25	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		129945	10-Mar-2026 [ 305 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		138975	11-Mar-2026 [ 9030 ]
27	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		141405	12-Mar-2026 [ 11975 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		149840	12-Mar-2026 [ 11975 ]
29	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		150145	12-Mar-2026 [ 11975 ]
30	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		150950	12-Mar-2026 [ 11975 ]
31	Delete Edit						30000	120950	12-Mar-2026
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		135000	13-Mar-2026 [ 14050 ]
33	Delete Edit	cash					5000	130000	13-Mar-2026
34	Delete Edit	ghar pr diye					15000	115000	14-Mar-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		139075	14-Mar-2026 [ 24880 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		139880	14-Mar-2026 [ 24880 ]
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		153425	15-Mar-2026 [ 14350 ]
38	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		154230	15-Mar-2026 [ 14350 ]
39	Delete Edit	cash					15000	139230	15-Mar-2026
40	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		144060	16-Mar-2026 [ 8565 ]
41	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		147090	16-Mar-2026 [ 8565 ]
42	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		147795	16-Mar-2026 [ 8565 ]
43	Delete Edit	cash					20000	127795	16-Mar-2026
44	Delete Edit	KAKO KO CASH DIYE					15000	112795	18-Mar-2026
45	Delete Edit	zubair ghar pr diye					10000	102795	19-Mar-2026
46	Delete Edit							102795	22-Mar-2026
47	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		104300	23-Mar-2026 [ 2115 ]
48	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		104910	23-Mar-2026 [ 2115 ]
49	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		109120	24-Mar-2026 [ 9755 ]
50	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		110530	24-Mar-2026 [ 9755 ]
51	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		114055	24-Mar-2026 [ 9755 ]
52	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		114665	24-Mar-2026 [ 9755 ]
53	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		118900	25-Mar-2026 [ 10255 ]
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		124920	25-Mar-2026 [ 10255 ]
55	Delete Edit	junaid ko deye					12000	112920	26-Mar-2026
56	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		127285	26-Mar-2026 [ 14975 ]
57	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		127895	26-Mar-2026 [ 14975 ]
58	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		128305	27-Mar-2026 [ 410 ]
59	Delete Edit	cash					4000	124305	30-Mar-2026
60	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		136380	30-Mar-2026 [ 19030 ]
61	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		136995	30-Mar-2026 [ 19030 ]
62	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		138005	30-Mar-2026 [ 19030 ]
63	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		138310	30-Mar-2026 [ 19030 ]
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		143335	30-Mar-2026 [ 19030 ]
65	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		170435	01-Apr-2026 [ 27100 ]
66	Delete Edit	CASH					15000	155435	01-Apr-2026
67	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		169485	02-Apr-2026 [ 18280 ]
68	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		173715	02-Apr-2026 [ 18280 ]
69	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		191790	03-Apr-2026 [ 41435 ]
70	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		191945	03-Apr-2026 [ 41435 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		215150	03-Apr-2026 [ 41435 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		234725	04-Apr-2026 [ 19575 ]
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		238640	05-Apr-2026 [ 17910 ]
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		252635	05-Apr-2026 [ 17910 ]
75	Delete Edit	CASH					12000	240635	05-Apr-2026
76	Delete Edit	JUNAID KO CASH DIYA					18500	222135	06-Apr-2026
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		256235	06-Apr-2026 [ 38100 ]
78	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		260235	06-Apr-2026 [ 38100 ]
79	Delete Edit	JUNAID KO CASH DIYA					18500	241735	07-Apr-2026
80	Delete Edit	JUNAID KO CASH DIYA					25000	216735	08-Apr-2026
81	Delete Edit	zubair CASH DIYA					20000	196735	09-Apr-2026
82	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		197040	10-Apr-2026 [ 305 ]
83	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		197345	12-Apr-2026 [ 45430 ]
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		242470	12-Apr-2026 [ 45430 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		252995	13-Apr-2026 [ 18550 ]
86	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		253400	13-Apr-2026 [ 18550 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		261020	13-Apr-2026 [ 18550 ]
88	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		313940	14-Apr-2026 [ 52920 ]
89	Delete Edit	JUNAID KO CASH DIYA					26000	287940	14-Apr-2026
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		356900	15-Apr-2026 [ 68960 ]
91	Delete Edit	cash					65000	291900	16-Apr-2026
92	Delete Edit	zubair					20000	271900	17-Apr-2026
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		292950	17-Apr-2026 [ 41100 ]
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		313000	17-Apr-2026 [ 41100 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		332050	18-Apr-2026 [ 39100 ]
96	Delete Edit	zubair ghar pr diye					20000	312050	18-Apr-2026
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		332100	18-Apr-2026 [ 39100 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		379030	19-Apr-2026 [ 54455 ]
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		386555	19-Apr-2026 [ 54455 ]
100	Delete Edit	CASH					35000	351555	19-Apr-2026
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		371410	20-Apr-2026 [ 29855 ]
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		381410	20-Apr-2026 [ 29855 ]
103	Delete Edit						45500	335910	20-Apr-2026
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		374010	21-Apr-2026 [ 38100 ]
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		376115	22-Apr-2026 [ 44730 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		418740	22-Apr-2026 [ 44730 ]
107	Delete Edit	JUNAID KO CASH DIYA					25000	393740	22-Apr-2026
108	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	293740	22-Apr-2026
109	Delete Edit	2					30000	263740	24-Apr-2026
110	Delete Edit	JUNAID KO CASH DIYA					10000	253740	25-Apr-2026
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		283840	26-Apr-2026 [ 30100 ]
112	Delete Edit	JUNAID KO CASH DIYA					20000	263840	28-Apr-2026
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		267250	29-Apr-2026 [ 3410 ]
114	Delete Edit	zubair ghar pr diye					7000	260250	30-Apr-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		289235	30-Apr-2026 [ 28985 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		326150	03-May-2026 [ 36915 ]
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		357755	04-May-2026 [ 31605 ]
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		378815	06-May-2026 [ 21060 ]
119	Delete Edit	adnan ko diwa he					16000	362815	07-May-2026
120	Delete Edit	jazzcash					25000	337815	07-May-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		361685	08-May-2026 [ 44940 ]
122	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		382755	08-May-2026 [ 44940 ]
123	Delete Edit	JUNAID KO DIYE					25000	357755	08-May-2026
124	Delete Edit	JUNAID KO DIYE					30000	327755	10-May-2026
125	Delete Edit	hafiz nadeem					5000	322755	10-May-2026
126	Delete Edit	tanveer ko diye					18000	304755	10-May-2026
127	Delete Edit	KAKO KO CASH DIYA					10000	294755	11-May-2026
128	Delete Edit	ashraf pati wala ko deye					5000	289755	12-May-2026
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		306840	16-May-2026 [ 17085 ]
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		329430	17-May-2026 [ 22590 ]
131	Delete Edit	junaid					5000	324430	17-May-2026
132	Delete Edit	ashraf pati wala ko deye					12000	312430	18-May-2026
133	Delete Edit	jazzcash					25000	287430	19-May-2026
134	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		310005	22-May-2026 [ 22575 ]
135	Delete Edit	khar					16000	294005	24-May-2026
136	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		300065	26-May-2026 [ 6060 ]
137	Delete Edit	kako					6060	294005	26-May-2026
138	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		320105	30-May-2026 [ 26100 ]
139	Delete Edit						25000	295105	01-Jun-2026
140	Delete Edit	hafiz nadeem ko diye					5000	290105	01-Jun-2026
141	Delete Edit	JUNAID					1000	289105	01-Jun-2026
142	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		297155	07-Jun-2026 [ 8050 ]
143	Delete Edit	junaid ko deye					8000	289155	11-Jun-2026
144	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1050	14	70	14770.00		303925	15-Jun-2026 [ 14770 ]
Tody Total : امروزہ				807	3985	1265485	961560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger