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						2000	124035	23-Feb-2026
6	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		124840	26-Feb-2026 [ 36270 ]
7	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		127255	26-Feb-2026 [ 36270 ]
8	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		160305	26-Feb-2026 [ 36270 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		190050	27-Feb-2026 [ 29745 ]
10	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		190555	28-Feb-2026 [ 505 ]
11	Delete Edit						30000	160555	01-Mar-2026
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		161860	02-Mar-2026 [ 3620 ]
13	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		162165	02-Mar-2026 [ 3620 ]
14	Delete Edit						16000	146165	02-Mar-2026
15	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		148175	02-Mar-2026 [ 3620 ]
16	Delete Edit	jall ma deya					10000	138175	03-Mar-2026
17	Delete Edit	adnan ko dilwahe					5000	133175	03-Mar-2026
18	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		138005	05-Mar-2026 [ 4830 ]
19	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		152740	06-Mar-2026 [ 14735 ]
20	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		158170	07-Mar-2026 [ 6135 ]
21	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		158875	07-Mar-2026 [ 6135 ]
22	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		161890	08-Mar-2026 [ 3015 ]
23	Delete Edit						10000	151890	08-Mar-2026
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		171130	09-Mar-2026 [ 49300 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		201190	09-Mar-2026 [ 49300 ]
26	Delete Edit						15000	186190	09-Mar-2026
27	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		186495	10-Mar-2026 [ 305 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		195525	11-Mar-2026 [ 9030 ]
29	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		197955	12-Mar-2026 [ 11975 ]
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		206390	12-Mar-2026 [ 11975 ]
31	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		206695	12-Mar-2026 [ 11975 ]
32	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		207500	12-Mar-2026 [ 11975 ]
33	Delete Edit						30000	177500	12-Mar-2026
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		191550	13-Mar-2026 [ 14050 ]
35	Delete Edit	cash					5000	186550	13-Mar-2026
36	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		210625	14-Mar-2026 [ 24880 ]
37	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		211430	14-Mar-2026 [ 24880 ]
38	Delete Edit	ghar pr deya					15000	196430	14-Mar-2026
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		209975	15-Mar-2026 [ 14350 ]
40	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		210780	15-Mar-2026 [ 14350 ]
41	Delete Edit	cash					15000	195780	15-Mar-2026
42	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		200610	16-Mar-2026 [ 8565 ]
43	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		203640	16-Mar-2026 [ 8565 ]
44	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		204345	16-Mar-2026 [ 8565 ]
45	Delete Edit	cash					20000	184345	16-Mar-2026
46	Delete Edit	KAKO KO CASH DIYE					15000	169345	18-Mar-2026
47	Delete Edit	zubair ghar pr diye					10000	159345	19-Mar-2026
48	Delete Edit							159345	22-Mar-2026
49	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		160850	23-Mar-2026 [ 2115 ]
50	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		161460	23-Mar-2026 [ 2115 ]
51	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		165670	24-Mar-2026 [ 9755 ]
52	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		167080	24-Mar-2026 [ 9755 ]
53	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		170605	24-Mar-2026 [ 9755 ]
54	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		171215	24-Mar-2026 [ 9755 ]
55	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		175450	25-Mar-2026 [ 10255 ]
56	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		181470	25-Mar-2026 [ 10255 ]
57	Delete Edit	cash junaid ko diye					12000	169470	26-Mar-2026
58	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		183835	26-Mar-2026 [ 14975 ]
59	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		184445	26-Mar-2026 [ 14975 ]
60	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		184855	27-Mar-2026 [ 410 ]
61	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		196930	30-Mar-2026 [ 19030 ]
62	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		197545	30-Mar-2026 [ 19030 ]
63	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		198555	30-Mar-2026 [ 19030 ]
64	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		198860	30-Mar-2026 [ 19030 ]
65	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		203885	30-Mar-2026 [ 19030 ]
66	Delete Edit	CASH					4000	199885	30-Mar-2026
67	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		226985	01-Apr-2026 [ 27100 ]
68	Delete Edit	CASH					15000	211985	01-Apr-2026
69	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		226035	02-Apr-2026 [ 18280 ]
70	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		230265	02-Apr-2026 [ 18280 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		248340	03-Apr-2026 [ 41435 ]
72	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		248495	03-Apr-2026 [ 41435 ]
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		271700	03-Apr-2026 [ 41435 ]
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		291275	04-Apr-2026 [ 19575 ]
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		295190	05-Apr-2026 [ 17910 ]
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		309185	05-Apr-2026 [ 17910 ]
77	Delete Edit	CASH					12000	297185	05-Apr-2026
78	Delete Edit	JUNAID KO CASH DIYA					18500	278685	06-Apr-2026
79	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		312785	06-Apr-2026 [ 38100 ]
80	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		316785	06-Apr-2026 [ 38100 ]
81	Delete Edit	JUNAID KO CASH DIYA					18500	298285	07-Apr-2026
82	Delete Edit	JUNAID KO CASH DIYA					25000	273285	08-Apr-2026
83	Delete Edit	zubair CASH DIYA					20000	253285	09-Apr-2026
84	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		253590	10-Apr-2026 [ 305 ]
85	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		253895	12-Apr-2026 [ 45430 ]
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		299020	12-Apr-2026 [ 45430 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		309545	13-Apr-2026 [ 18550 ]
88	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		309950	13-Apr-2026 [ 18550 ]
89	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		317570	13-Apr-2026 [ 18550 ]
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		370490	14-Apr-2026 [ 52920 ]
91	Delete Edit	JUNAID KO CASH DIYA					26000	344490	14-Apr-2026
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		413450	15-Apr-2026 [ 68960 ]
93	Delete Edit	cash					65000	348450	16-Apr-2026
94	Delete Edit							348450	17-Apr-2026
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		369500	17-Apr-2026 [ 41100 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		389550	17-Apr-2026 [ 41100 ]
97	Delete Edit	zubair ko cah diya					20000	369550	17-Apr-2026
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		388600	18-Apr-2026 [ 39100 ]
99	Delete Edit	zubair ghar pr diye					20000	368600	18-Apr-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		388650	18-Apr-2026 [ 39100 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		435580	19-Apr-2026 [ 54455 ]
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		443105	19-Apr-2026 [ 54455 ]
103	Delete Edit	CASH					35000	408105	19-Apr-2026
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		427960	20-Apr-2026 [ 29855 ]
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		437960	20-Apr-2026 [ 29855 ]
106	Delete Edit						45500	392460	20-Apr-2026
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		430560	21-Apr-2026 [ 38100 ]
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		432665	22-Apr-2026 [ 44730 ]
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		475290	22-Apr-2026 [ 44730 ]
110	Delete Edit	JUNAID KO CASH DIYA					25000	450290	22-Apr-2026
111	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	350290	22-Apr-2026
112	Delete Edit	2					30000	320290	24-Apr-2026
113	Delete Edit	JUNAID KO CASH DIYA					10000	310290	25-Apr-2026
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		340390	26-Apr-2026 [ 30100 ]
115	Delete Edit	JUNAID KO CASH DIYA					20000	320390	28-Apr-2026
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		323800	29-Apr-2026 [ 3410 ]
117	Delete Edit	zubair ghar pr diye					7000	316800	30-Apr-2026
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		345785	30-Apr-2026 [ 28985 ]
119	Delete Edit	zubair CASH DIYA					32000	313785	02-May-2026
120	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		350700	03-May-2026 [ 36915 ]
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		382305	04-May-2026 [ 31605 ]
122	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		403365	06-May-2026 [ 21060 ]
123	Delete Edit	jazzcash					25000	378365	07-May-2026
124	Delete Edit	adnan ko dilwahe					16000	362365	07-May-2026
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		386235	08-May-2026 [ 44940 ]
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		407305	08-May-2026 [ 44940 ]
127	Delete Edit	JUNAID KO DIYE					25000	382305	08-May-2026
128	Delete Edit	JUNAID KO DIYE					30000	352305	10-May-2026
129	Delete Edit	hafiz nadeem					5000	347305	10-May-2026
130	Delete Edit	tanveer ko diye					18000	329305	10-May-2026
131	Delete Edit	KAKO KO CASH DIYA					10000	319305	11-May-2026
132	Delete Edit	ashraf pati wala ko deye					5000	314305	12-May-2026
133	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		331390	16-May-2026 [ 17085 ]
134	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		353980	17-May-2026 [ 22590 ]
135	Delete Edit	junaid					5000	348980	17-May-2026
136	Delete Edit	ashraf pati wala ko deye					12000	336980	18-May-2026
137	Delete Edit	jazzcash					25000	311980	19-May-2026
138	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		334555	22-May-2026 [ 22575 ]
139	Delete Edit	khar					16000	318555	24-May-2026
140	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		324615	26-May-2026 [ 6060 ]
141	Delete Edit	kako					6060	318555	26-May-2026
142	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		344655	30-May-2026 [ 26100 ]
143	Delete Edit	kako					25000	319655	01-Jun-2026
144	Delete Edit	JUNAID					1000	318655	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	982560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger