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	Delete Edit						2000	59035	23-Feb-2026
9	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		59840	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		62255	26-Feb-2026 [ 36270 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		95305	26-Feb-2026 [ 36270 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		125050	27-Feb-2026 [ 29745 ]
13	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		125555	28-Feb-2026 [ 505 ]
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		126860	02-Mar-2026 [ 3620 ]
15	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		127165	02-Mar-2026 [ 3620 ]
16	Delete Edit						16000	111165	02-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		113175	02-Mar-2026 [ 3620 ]
18	Delete Edit						15000	98175	03-Mar-2026
19	Delete Edit	jall ma deya					10000	88175	03-Mar-2026
20	Delete Edit	adnan ko dilwahe					5000	83175	03-Mar-2026
21	Delete Edit	choco 3pati					6000	77175	03-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		82005	05-Mar-2026 [ 4830 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		96740	06-Mar-2026 [ 14735 ]
24	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		102170	07-Mar-2026 [ 6135 ]
25	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		102875	07-Mar-2026 [ 6135 ]
26	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		105890	08-Mar-2026 [ 3015 ]
27	Delete Edit						10000	95890	08-Mar-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		115130	09-Mar-2026 [ 49300 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		145190	09-Mar-2026 [ 49300 ]
30	Delete Edit						15000	130190	09-Mar-2026
31	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		130495	10-Mar-2026 [ 305 ]
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		139525	11-Mar-2026 [ 9030 ]
33	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		141955	12-Mar-2026 [ 11975 ]
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		150390	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		150695	12-Mar-2026 [ 11975 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		151500	12-Mar-2026 [ 11975 ]
37	Delete Edit						30000	121500	12-Mar-2026
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		135550	13-Mar-2026 [ 14050 ]
39	Delete Edit	cash					5000	130550	13-Mar-2026
40	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		154625	14-Mar-2026 [ 24880 ]
41	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		155430	14-Mar-2026 [ 24880 ]
42	Delete Edit	ghar pr deya					15000	140430	14-Mar-2026
43	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		153975	15-Mar-2026 [ 14350 ]
44	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		154780	15-Mar-2026 [ 14350 ]
45	Delete Edit	cash					15000	139780	15-Mar-2026
46	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		144610	16-Mar-2026 [ 8565 ]
47	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		147640	16-Mar-2026 [ 8565 ]
48	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		148345	16-Mar-2026 [ 8565 ]
49	Delete Edit	cash					20000	128345	16-Mar-2026
50	Delete Edit	cash zubair					25000	103345	17-Mar-2026
51	Delete Edit	KAKO KO CASH DIYE					15000	88345	18-Mar-2026
52	Delete Edit	zubair ghar pr diye					10000	78345	19-Mar-2026
53	Delete Edit							78345	22-Mar-2026
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		79850	23-Mar-2026 [ 2115 ]
55	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		80460	23-Mar-2026 [ 2115 ]
56	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		84670	24-Mar-2026 [ 9755 ]
57	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		86080	24-Mar-2026 [ 9755 ]
58	Delete Edit	SAMAN BARDANA WAGERA					10000	76080	24-Mar-2026
59	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		79605	24-Mar-2026 [ 9755 ]
60	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		80215	24-Mar-2026 [ 9755 ]
61	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		84450	25-Mar-2026 [ 10255 ]
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		90470	25-Mar-2026 [ 10255 ]
63	Delete Edit	cash junaid ko diye					12000	78470	26-Mar-2026
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		92835	26-Mar-2026 [ 14975 ]
65	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		93445	26-Mar-2026 [ 14975 ]
66	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		93855	27-Mar-2026 [ 410 ]
67	Delete Edit	cash zubair					15000	78855	28-Mar-2026
68	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		90930	30-Mar-2026 [ 19030 ]
69	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		91545	30-Mar-2026 [ 19030 ]
70	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		92555	30-Mar-2026 [ 19030 ]
71	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		92860	30-Mar-2026 [ 19030 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		97885	30-Mar-2026 [ 19030 ]
73	Delete Edit	CASH					4000	93885	30-Mar-2026
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		120985	01-Apr-2026 [ 27100 ]
75	Delete Edit	CASH					15000	105985	01-Apr-2026
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		120035	02-Apr-2026 [ 18280 ]
77	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		124265	02-Apr-2026 [ 18280 ]
78	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		142340	03-Apr-2026 [ 41435 ]
79	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		142495	03-Apr-2026 [ 41435 ]
80	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		165700	03-Apr-2026 [ 41435 ]
81	Delete Edit	cash zubair					20000	145700	03-Apr-2026
82	Delete Edit	JUNAID KO CASH DIYA					10000	135700	04-Apr-2026
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		155275	04-Apr-2026 [ 19575 ]
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		159190	05-Apr-2026 [ 17910 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		173185	05-Apr-2026 [ 17910 ]
86	Delete Edit	CASH					12000	161185	05-Apr-2026
87	Delete Edit	JUNAID KO CASH DIYA					18500	142685	06-Apr-2026
88	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		176785	06-Apr-2026 [ 38100 ]
89	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		180785	06-Apr-2026 [ 38100 ]
90	Delete Edit	JUNAID KO CASH DIYA					18500	162285	07-Apr-2026
91	Delete Edit	JUNAID KO CASH DIYA					25000	137285	08-Apr-2026
92	Delete Edit	zubair CASH DIYA					20000	117285	09-Apr-2026
93	Delete Edit	KAKA KO CASH DIYA					20000	97285	10-Apr-2026
94	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		97590	10-Apr-2026 [ 305 ]
95	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		97895	12-Apr-2026 [ 45430 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		143020	12-Apr-2026 [ 45430 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		153545	13-Apr-2026 [ 18550 ]
98	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		153950	13-Apr-2026 [ 18550 ]
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		161570	13-Apr-2026 [ 18550 ]
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		214490	14-Apr-2026 [ 52920 ]
101	Delete Edit	JUNAID KO CASH DIYA					26000	188490	14-Apr-2026
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		257450	15-Apr-2026 [ 68960 ]
103	Delete Edit	cash					65000	192450	16-Apr-2026
104	Delete Edit							192450	17-Apr-2026
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		213500	17-Apr-2026 [ 41100 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		233550	17-Apr-2026 [ 41100 ]
107	Delete Edit	zubair ko cah diya					20000	213550	17-Apr-2026
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		232600	18-Apr-2026 [ 39100 ]
109	Delete Edit	zubair ghar pr diye					20000	212600	18-Apr-2026
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		232650	18-Apr-2026 [ 39100 ]
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		279580	19-Apr-2026 [ 54455 ]
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		287105	19-Apr-2026 [ 54455 ]
113	Delete Edit	CASH					35000	252105	19-Apr-2026
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		271960	20-Apr-2026 [ 29855 ]
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		281960	20-Apr-2026 [ 29855 ]
116	Delete Edit						45500	236460	20-Apr-2026
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		274560	21-Apr-2026 [ 38100 ]
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		276665	22-Apr-2026 [ 44730 ]
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		319290	22-Apr-2026 [ 44730 ]
120	Delete Edit	JUNAID KO CASH DIYA					25000	294290	22-Apr-2026
121	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	194290	22-Apr-2026
122	Delete Edit	2					30000	164290	24-Apr-2026
123	Delete Edit	JUNAID KO CASH DIYA					10000	154290	25-Apr-2026
124	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		184390	26-Apr-2026 [ 30100 ]
125	Delete Edit	JUNAID KO CASH DIYA					20000	164390	28-Apr-2026
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		167800	29-Apr-2026 [ 3410 ]
127	Delete Edit	zubair ghar pr diye					7000	160800	30-Apr-2026
128	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		189785	30-Apr-2026 [ 28985 ]
129	Delete Edit	zubair CASH DIYA					32000	157785	02-May-2026
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		194700	03-May-2026 [ 36915 ]
131	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		226305	04-May-2026 [ 31605 ]
132	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		247365	06-May-2026 [ 21060 ]
133	Delete Edit	jazzcash					25000	222365	07-May-2026
134	Delete Edit	adnan ko dilwahe					16000	206365	07-May-2026
135	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		230235	08-May-2026 [ 44940 ]
136	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		251305	08-May-2026 [ 44940 ]
137	Delete Edit	JUNAID KO DIYE					25000	226305	08-May-2026
138	Delete Edit	JUNAID KO DIYE					30000	196305	10-May-2026
139	Delete Edit	hafiz nadeem					5000	191305	10-May-2026
140	Delete Edit	tanveer ko diye					18000	173305	10-May-2026
141	Delete Edit	KAKO KO CASH DIYA					10000	163305	11-May-2026
142	Delete Edit	ashraf pati wala ko deye					5000	158305	12-May-2026
143	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		175390	16-May-2026 [ 17085 ]
144	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		197980	17-May-2026 [ 22590 ]
145	Delete Edit	junaid					5000	192980	17-May-2026
146	Delete Edit	ashraf pati wala ko deye					12000	180980	18-May-2026
147	Delete Edit	jazzcash					25000	155980	19-May-2026
148	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		178555	22-May-2026 [ 22575 ]
149	Delete Edit	KAKO KIRAYE KALE					6000	172555	23-May-2026
150	Delete Edit	khar					16000	156555	24-May-2026
151	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		162615	26-May-2026 [ 6060 ]
152	Delete Edit	kako					6060	156555	26-May-2026
153	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		182655	30-May-2026 [ 26100 ]
154	Delete Edit	kako					25000	157655	01-Jun-2026
155	Delete Edit	JUNAID					1000	156655	01-Jun-2026
156	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		164705	07-Jun-2026 [ 8050 ]
157	Delete Edit	Junaid					8000	156705	11-Jun-2026
158	Delete Edit							156705	11-Jun-2026
Tody Total : امروزہ				793	3915	1309265	1152560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger