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	Delete Edit						2000	65485	23-Feb-2026
5	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		66290	26-Feb-2026 [ 36270 ]
6	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		68705	26-Feb-2026 [ 36270 ]
7	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		101755	26-Feb-2026 [ 36270 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		131500	27-Feb-2026 [ 29745 ]
9	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		132005	28-Feb-2026 [ 505 ]
10	Delete Edit						30000	102005	01-Mar-2026
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		103310	02-Mar-2026 [ 3620 ]
12	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		103615	02-Mar-2026 [ 3620 ]
13	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		105625	02-Mar-2026 [ 3620 ]
14	Delete Edit	adnan ko dilwahe					5000	100625	03-Mar-2026
15	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		105455	05-Mar-2026 [ 4830 ]
16	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		120190	06-Mar-2026 [ 14735 ]
17	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		125620	07-Mar-2026 [ 6135 ]
18	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		126325	07-Mar-2026 [ 6135 ]
19	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		129340	08-Mar-2026 [ 3015 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		148580	09-Mar-2026 [ 49300 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		178640	09-Mar-2026 [ 49300 ]
22	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		178945	10-Mar-2026 [ 305 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		187975	11-Mar-2026 [ 9030 ]
24	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		190405	12-Mar-2026 [ 11975 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		198840	12-Mar-2026 [ 11975 ]
26	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		199145	12-Mar-2026 [ 11975 ]
27	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		199950	12-Mar-2026 [ 11975 ]
28	Delete Edit						30000	169950	12-Mar-2026
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		184000	13-Mar-2026 [ 14050 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		208075	14-Mar-2026 [ 24880 ]
31	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		208880	14-Mar-2026 [ 24880 ]
32	Delete Edit	ghar pr deya					15000	193880	14-Mar-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		207425	15-Mar-2026 [ 14350 ]
34	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		208230	15-Mar-2026 [ 14350 ]
35	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		213060	16-Mar-2026 [ 8565 ]
36	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		216090	16-Mar-2026 [ 8565 ]
37	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		216795	16-Mar-2026 [ 8565 ]
38	Delete Edit	cash					20000	196795	16-Mar-2026
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		198300	23-Mar-2026 [ 2115 ]
40	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		198910	23-Mar-2026 [ 2115 ]
41	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		203120	24-Mar-2026 [ 9755 ]
42	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		204530	24-Mar-2026 [ 9755 ]
43	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		208055	24-Mar-2026 [ 9755 ]
44	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		208665	24-Mar-2026 [ 9755 ]
45	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		212900	25-Mar-2026 [ 10255 ]
46	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		218920	25-Mar-2026 [ 10255 ]
47	Delete Edit	cash junaid ko diye					12000	206920	26-Mar-2026
48	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		221285	26-Mar-2026 [ 14975 ]
49	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		221895	26-Mar-2026 [ 14975 ]
50	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		222305	27-Mar-2026 [ 410 ]
51	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		234380	30-Mar-2026 [ 19030 ]
52	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		234995	30-Mar-2026 [ 19030 ]
53	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		236005	30-Mar-2026 [ 19030 ]
54	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		236310	30-Mar-2026 [ 19030 ]
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		241335	30-Mar-2026 [ 19030 ]
56	Delete Edit	CASH					4000	237335	30-Mar-2026
57	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		264435	01-Apr-2026 [ 27100 ]
58	Delete Edit	CASH					15000	249435	01-Apr-2026
59	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		263485	02-Apr-2026 [ 18280 ]
60	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		267715	02-Apr-2026 [ 18280 ]
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		285790	03-Apr-2026 [ 41435 ]
62	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		285945	03-Apr-2026 [ 41435 ]
63	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		309150	03-Apr-2026 [ 41435 ]
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		328725	04-Apr-2026 [ 19575 ]
65	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		332640	05-Apr-2026 [ 17910 ]
66	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		346635	05-Apr-2026 [ 17910 ]
67	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		380735	06-Apr-2026 [ 38100 ]
68	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		384735	06-Apr-2026 [ 38100 ]
69	Delete Edit	JUNAID KO CASH DIYA					25000	359735	08-Apr-2026
70	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		360040	10-Apr-2026 [ 305 ]
71	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		360345	12-Apr-2026 [ 45430 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		405470	12-Apr-2026 [ 45430 ]
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		415995	13-Apr-2026 [ 18550 ]
74	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		416400	13-Apr-2026 [ 18550 ]
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		424020	13-Apr-2026 [ 18550 ]
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		476940	14-Apr-2026 [ 52920 ]
77	Delete Edit	JUNAID KO CASH DIYA					26000	450940	14-Apr-2026
78	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		519900	15-Apr-2026 [ 68960 ]
79	Delete Edit	cash					65000	454900	16-Apr-2026
80	Delete Edit							454900	17-Apr-2026
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		475950	17-Apr-2026 [ 41100 ]
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		496000	17-Apr-2026 [ 41100 ]
83	Delete Edit	zubair ko cah diya					20000	476000	17-Apr-2026
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		495050	18-Apr-2026 [ 39100 ]
85	Delete Edit	zubair ghar pr diye					20000	475050	18-Apr-2026
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		495100	18-Apr-2026 [ 39100 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		542030	19-Apr-2026 [ 54455 ]
88	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		549555	19-Apr-2026 [ 54455 ]
89	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		569410	20-Apr-2026 [ 29855 ]
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		579410	20-Apr-2026 [ 29855 ]
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		617510	21-Apr-2026 [ 38100 ]
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		619615	22-Apr-2026 [ 44730 ]
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		662240	22-Apr-2026 [ 44730 ]
94	Delete Edit	2					30000	632240	24-Apr-2026
95	Delete Edit	JUNAID KO CASH DIYA					10000	622240	25-Apr-2026
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		652340	26-Apr-2026 [ 30100 ]
97	Delete Edit	JUNAID KO CASH DIYA					20000	632340	28-Apr-2026
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		635750	29-Apr-2026 [ 3410 ]
99	Delete Edit	zubair ghar pr diye					7000	628750	30-Apr-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		657735	30-Apr-2026 [ 28985 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		694650	03-May-2026 [ 36915 ]
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		726255	04-May-2026 [ 31605 ]
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		747315	06-May-2026 [ 21060 ]
104	Delete Edit	adnan ko dilwahe					16000	731315	07-May-2026
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		755185	08-May-2026 [ 44940 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		776255	08-May-2026 [ 44940 ]
107	Delete Edit	JUNAID KO DIYE					25000	751255	08-May-2026
108	Delete Edit	KAKO KO CASH DIYA					10000	741255	11-May-2026
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		758340	16-May-2026 [ 17085 ]
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		780930	17-May-2026 [ 22590 ]
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		803505	22-May-2026 [ 22575 ]
112	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		809565	26-May-2026 [ 6060 ]
113	Delete Edit	kako					6060	803505	26-May-2026
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		829605	30-May-2026 [ 26100 ]
115	Delete Edit	kako					25000	804605	01-Jun-2026
116	Delete Edit	JUNAID					1000	803605	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	439060

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger