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						10000	61035	22-Feb-2026
8	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		61840	26-Feb-2026 [ 36270 ]
9	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		64255	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		97305	26-Feb-2026 [ 36270 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		127050	27-Feb-2026 [ 29745 ]
12	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		127555	28-Feb-2026 [ 505 ]
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		128860	02-Mar-2026 [ 3620 ]
14	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		129165	02-Mar-2026 [ 3620 ]
15	Delete Edit						16000	113165	02-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		115175	02-Mar-2026 [ 3620 ]
17	Delete Edit						15000	100175	03-Mar-2026
18	Delete Edit	jall ma deya					10000	90175	03-Mar-2026
19	Delete Edit	choco 3pati					6000	84175	03-Mar-2026
20	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		89005	05-Mar-2026 [ 4830 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		103740	06-Mar-2026 [ 14735 ]
22	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		109170	07-Mar-2026 [ 6135 ]
23	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		109875	07-Mar-2026 [ 6135 ]
24	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		112890	08-Mar-2026 [ 3015 ]
25	Delete Edit						10000	102890	08-Mar-2026
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		122130	09-Mar-2026 [ 49300 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		152190	09-Mar-2026 [ 49300 ]
28	Delete Edit						15000	137190	09-Mar-2026
29	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		137495	10-Mar-2026 [ 305 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		146525	11-Mar-2026 [ 9030 ]
31	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		148955	12-Mar-2026 [ 11975 ]
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		157390	12-Mar-2026 [ 11975 ]
33	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		157695	12-Mar-2026 [ 11975 ]
34	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		158500	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		172550	13-Mar-2026 [ 14050 ]
36	Delete Edit	cash					5000	167550	13-Mar-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		191625	14-Mar-2026 [ 24880 ]
38	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		192430	14-Mar-2026 [ 24880 ]
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		205975	15-Mar-2026 [ 14350 ]
40	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		206780	15-Mar-2026 [ 14350 ]
41	Delete Edit	cash					15000	191780	15-Mar-2026
42	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		196610	16-Mar-2026 [ 8565 ]
43	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		199640	16-Mar-2026 [ 8565 ]
44	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		200345	16-Mar-2026 [ 8565 ]
45	Delete Edit	cash					20000	180345	16-Mar-2026
46	Delete Edit	cash zubair					25000	155345	17-Mar-2026
47	Delete Edit	KAKO KO CASH DIYE					15000	140345	18-Mar-2026
48	Delete Edit	zubair ghar pr diye					10000	130345	19-Mar-2026
49	Delete Edit							130345	22-Mar-2026
50	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		131850	23-Mar-2026 [ 2115 ]
51	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		132460	23-Mar-2026 [ 2115 ]
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		136670	24-Mar-2026 [ 9755 ]
53	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		138080	24-Mar-2026 [ 9755 ]
54	Delete Edit	SAMAN BARDANA WAGERA					10000	128080	24-Mar-2026
55	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		131605	24-Mar-2026 [ 9755 ]
56	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		132215	24-Mar-2026 [ 9755 ]
57	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		136450	25-Mar-2026 [ 10255 ]
58	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		142470	25-Mar-2026 [ 10255 ]
59	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		156835	26-Mar-2026 [ 14975 ]
60	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		157445	26-Mar-2026 [ 14975 ]
61	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		157855	27-Mar-2026 [ 410 ]
62	Delete Edit	cash zubair					15000	142855	28-Mar-2026
63	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		154930	30-Mar-2026 [ 19030 ]
64	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		155545	30-Mar-2026 [ 19030 ]
65	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		156555	30-Mar-2026 [ 19030 ]
66	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		156860	30-Mar-2026 [ 19030 ]
67	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		161885	30-Mar-2026 [ 19030 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		188985	01-Apr-2026 [ 27100 ]
69	Delete Edit	CASH					15000	173985	01-Apr-2026
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		188035	02-Apr-2026 [ 18280 ]
71	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		192265	02-Apr-2026 [ 18280 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		210340	03-Apr-2026 [ 41435 ]
73	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		210495	03-Apr-2026 [ 41435 ]
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		233700	03-Apr-2026 [ 41435 ]
75	Delete Edit	cash zubair					20000	213700	03-Apr-2026
76	Delete Edit	JUNAID KO CASH DIYA					10000	203700	04-Apr-2026
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		223275	04-Apr-2026 [ 19575 ]
78	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		227190	05-Apr-2026 [ 17910 ]
79	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		241185	05-Apr-2026 [ 17910 ]
80	Delete Edit	CASH					12000	229185	05-Apr-2026
81	Delete Edit	JUNAID KO CASH DIYA					18500	210685	06-Apr-2026
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		244785	06-Apr-2026 [ 38100 ]
83	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		248785	06-Apr-2026 [ 38100 ]
84	Delete Edit	JUNAID KO CASH DIYA					18500	230285	07-Apr-2026
85	Delete Edit	JUNAID KO CASH DIYA					25000	205285	08-Apr-2026
86	Delete Edit	zubair CASH DIYA					20000	185285	09-Apr-2026
87	Delete Edit	KAKA KO CASH DIYA					20000	165285	10-Apr-2026
88	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		165590	10-Apr-2026 [ 305 ]
89	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		165895	12-Apr-2026 [ 45430 ]
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		211020	12-Apr-2026 [ 45430 ]
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		221545	13-Apr-2026 [ 18550 ]
92	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		221950	13-Apr-2026 [ 18550 ]
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		229570	13-Apr-2026 [ 18550 ]
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		282490	14-Apr-2026 [ 52920 ]
95	Delete Edit	JUNAID KO CASH DIYA					26000	256490	14-Apr-2026
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		325450	15-Apr-2026 [ 68960 ]
97	Delete Edit	cash					65000	260450	16-Apr-2026
98	Delete Edit							260450	17-Apr-2026
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		281500	17-Apr-2026 [ 41100 ]
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		301550	17-Apr-2026 [ 41100 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		320600	18-Apr-2026 [ 39100 ]
102	Delete Edit	zubair ghar pr diye					20000	300600	18-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		320650	18-Apr-2026 [ 39100 ]
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		367580	19-Apr-2026 [ 54455 ]
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		375105	19-Apr-2026 [ 54455 ]
106	Delete Edit	CASH					35000	340105	19-Apr-2026
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		359960	20-Apr-2026 [ 29855 ]
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		369960	20-Apr-2026 [ 29855 ]
109	Delete Edit						45500	324460	20-Apr-2026
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		362560	21-Apr-2026 [ 38100 ]
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		364665	22-Apr-2026 [ 44730 ]
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		407290	22-Apr-2026 [ 44730 ]
113	Delete Edit	JUNAID KO CASH DIYA					25000	382290	22-Apr-2026
114	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	282290	22-Apr-2026
115	Delete Edit	2					30000	252290	24-Apr-2026
116	Delete Edit	JUNAID KO CASH DIYA					10000	242290	25-Apr-2026
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		272390	26-Apr-2026 [ 30100 ]
118	Delete Edit	JUNAID KO CASH DIYA					20000	252390	28-Apr-2026
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		255800	29-Apr-2026 [ 3410 ]
120	Delete Edit	zubair ghar pr diye					7000	248800	30-Apr-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		277785	30-Apr-2026 [ 28985 ]
122	Delete Edit	zubair CASH DIYA					32000	245785	02-May-2026
123	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		282700	03-May-2026 [ 36915 ]
124	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		314305	04-May-2026 [ 31605 ]
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		335365	06-May-2026 [ 21060 ]
126	Delete Edit	jazzcash					25000	310365	07-May-2026
127	Delete Edit	adnan ko dilwahe					16000	294365	07-May-2026
128	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		318235	08-May-2026 [ 44940 ]
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		339305	08-May-2026 [ 44940 ]
130	Delete Edit	JUNAID KO DIYE					25000	314305	08-May-2026
131	Delete Edit	JUNAID KO DIYE					30000	284305	10-May-2026
132	Delete Edit	hafiz nadeem					5000	279305	10-May-2026
133	Delete Edit	tanveer ko diye					18000	261305	10-May-2026
134	Delete Edit	KAKO KO CASH DIYA					10000	251305	11-May-2026
135	Delete Edit	ashraf pati wala ko deye					5000	246305	12-May-2026
136	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		263390	16-May-2026 [ 17085 ]
137	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		285980	17-May-2026 [ 22590 ]
138	Delete Edit	junaid					5000	280980	17-May-2026
139	Delete Edit	ashraf pati wala ko deye					12000	268980	18-May-2026
140	Delete Edit	jazzcash					25000	243980	19-May-2026
141	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		266555	22-May-2026 [ 22575 ]
142	Delete Edit	KAKO KIRAYE KALE					6000	260555	23-May-2026
143	Delete Edit	khar					16000	244555	24-May-2026
144	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		250615	26-May-2026 [ 6060 ]
145	Delete Edit	kako					6060	244555	26-May-2026
146	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		270655	30-May-2026 [ 26100 ]
147	Delete Edit	JUNAID					1000	269655	01-Jun-2026
148	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		277705	07-Jun-2026 [ 8050 ]
149	Delete Edit	Junaid					8000	269705	11-Jun-2026
150	Delete Edit							269705	11-Jun-2026
Tody Total : امروزہ				793	3915	1309265	1039560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger