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						10000	89035	22-Feb-2026
7	Delete Edit						2000	87035	23-Feb-2026
8	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		87840	26-Feb-2026 [ 36270 ]
9	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		90255	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		123305	26-Feb-2026 [ 36270 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		153050	27-Feb-2026 [ 29745 ]
12	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		153555	28-Feb-2026 [ 505 ]
13	Delete Edit						30000	123555	01-Mar-2026
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		124860	02-Mar-2026 [ 3620 ]
15	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		125165	02-Mar-2026 [ 3620 ]
16	Delete Edit						16000	109165	02-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		111175	02-Mar-2026 [ 3620 ]
18	Delete Edit						15000	96175	03-Mar-2026
19	Delete Edit	jall ma deya					10000	86175	03-Mar-2026
20	Delete Edit	adnan ko dilwahe					5000	81175	03-Mar-2026
21	Delete Edit	choco 3pati					6000	75175	03-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		80005	05-Mar-2026 [ 4830 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		94740	06-Mar-2026 [ 14735 ]
24	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		100170	07-Mar-2026 [ 6135 ]
25	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		100875	07-Mar-2026 [ 6135 ]
26	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		103890	08-Mar-2026 [ 3015 ]
27	Delete Edit						10000	93890	08-Mar-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		113130	09-Mar-2026 [ 49300 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		143190	09-Mar-2026 [ 49300 ]
30	Delete Edit						15000	128190	09-Mar-2026
31	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		128495	10-Mar-2026 [ 305 ]
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		137525	11-Mar-2026 [ 9030 ]
33	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		139955	12-Mar-2026 [ 11975 ]
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		148390	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		148695	12-Mar-2026 [ 11975 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		149500	12-Mar-2026 [ 11975 ]
37	Delete Edit						30000	119500	12-Mar-2026
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		133550	13-Mar-2026 [ 14050 ]
39	Delete Edit	cash					5000	128550	13-Mar-2026
40	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		152625	14-Mar-2026 [ 24880 ]
41	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		153430	14-Mar-2026 [ 24880 ]
42	Delete Edit	ghar pr deya					15000	138430	14-Mar-2026
43	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		151975	15-Mar-2026 [ 14350 ]
44	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		152780	15-Mar-2026 [ 14350 ]
45	Delete Edit	cash					15000	137780	15-Mar-2026
46	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		142610	16-Mar-2026 [ 8565 ]
47	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		145640	16-Mar-2026 [ 8565 ]
48	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		146345	16-Mar-2026 [ 8565 ]
49	Delete Edit	cash					20000	126345	16-Mar-2026
50	Delete Edit	KAKO KO CASH DIYE					15000	111345	18-Mar-2026
51	Delete Edit	zubair ghar pr diye					10000	101345	19-Mar-2026
52	Delete Edit							101345	22-Mar-2026
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		102850	23-Mar-2026 [ 2115 ]
54	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		103460	23-Mar-2026 [ 2115 ]
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		107670	24-Mar-2026 [ 9755 ]
56	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		109080	24-Mar-2026 [ 9755 ]
57	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		112605	24-Mar-2026 [ 9755 ]
58	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		113215	24-Mar-2026 [ 9755 ]
59	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		117450	25-Mar-2026 [ 10255 ]
60	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		123470	25-Mar-2026 [ 10255 ]
61	Delete Edit	cash junaid ko diye					12000	111470	26-Mar-2026
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		125835	26-Mar-2026 [ 14975 ]
63	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		126445	26-Mar-2026 [ 14975 ]
64	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		126855	27-Mar-2026 [ 410 ]
65	Delete Edit	cash zubair					15000	111855	28-Mar-2026
66	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		123930	30-Mar-2026 [ 19030 ]
67	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		124545	30-Mar-2026 [ 19030 ]
68	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		125555	30-Mar-2026 [ 19030 ]
69	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		125860	30-Mar-2026 [ 19030 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		130885	30-Mar-2026 [ 19030 ]
71	Delete Edit	CASH					4000	126885	30-Mar-2026
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		153985	01-Apr-2026 [ 27100 ]
73	Delete Edit	CASH					15000	138985	01-Apr-2026
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		153035	02-Apr-2026 [ 18280 ]
75	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		157265	02-Apr-2026 [ 18280 ]
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		175340	03-Apr-2026 [ 41435 ]
77	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		175495	03-Apr-2026 [ 41435 ]
78	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		198700	03-Apr-2026 [ 41435 ]
79	Delete Edit	cash zubair					20000	178700	03-Apr-2026
80	Delete Edit	JUNAID KO CASH DIYA					10000	168700	04-Apr-2026
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		188275	04-Apr-2026 [ 19575 ]
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		192190	05-Apr-2026 [ 17910 ]
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		206185	05-Apr-2026 [ 17910 ]
84	Delete Edit	CASH					12000	194185	05-Apr-2026
85	Delete Edit	JUNAID KO CASH DIYA					18500	175685	06-Apr-2026
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		209785	06-Apr-2026 [ 38100 ]
87	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		213785	06-Apr-2026 [ 38100 ]
88	Delete Edit	JUNAID KO CASH DIYA					18500	195285	07-Apr-2026
89	Delete Edit	JUNAID KO CASH DIYA					25000	170285	08-Apr-2026
90	Delete Edit	zubair CASH DIYA					20000	150285	09-Apr-2026
91	Delete Edit	KAKA KO CASH DIYA					20000	130285	10-Apr-2026
92	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		130590	10-Apr-2026 [ 305 ]
93	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		130895	12-Apr-2026 [ 45430 ]
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		176020	12-Apr-2026 [ 45430 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		186545	13-Apr-2026 [ 18550 ]
96	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		186950	13-Apr-2026 [ 18550 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		194570	13-Apr-2026 [ 18550 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		247490	14-Apr-2026 [ 52920 ]
99	Delete Edit	JUNAID KO CASH DIYA					26000	221490	14-Apr-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		290450	15-Apr-2026 [ 68960 ]
101	Delete Edit	cash					65000	225450	16-Apr-2026
102	Delete Edit							225450	17-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		246500	17-Apr-2026 [ 41100 ]
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		266550	17-Apr-2026 [ 41100 ]
105	Delete Edit	zubair ko cah diya					20000	246550	17-Apr-2026
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		265600	18-Apr-2026 [ 39100 ]
107	Delete Edit	zubair ghar pr diye					20000	245600	18-Apr-2026
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		265650	18-Apr-2026 [ 39100 ]
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		312580	19-Apr-2026 [ 54455 ]
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		320105	19-Apr-2026 [ 54455 ]
111	Delete Edit	CASH					35000	285105	19-Apr-2026
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		304960	20-Apr-2026 [ 29855 ]
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		314960	20-Apr-2026 [ 29855 ]
114	Delete Edit						45500	269460	20-Apr-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		307560	21-Apr-2026 [ 38100 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		309665	22-Apr-2026 [ 44730 ]
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		352290	22-Apr-2026 [ 44730 ]
118	Delete Edit	JUNAID KO CASH DIYA					25000	327290	22-Apr-2026
119	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	227290	22-Apr-2026
120	Delete Edit	2					30000	197290	24-Apr-2026
121	Delete Edit	JUNAID KO CASH DIYA					10000	187290	25-Apr-2026
122	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		217390	26-Apr-2026 [ 30100 ]
123	Delete Edit	JUNAID KO CASH DIYA					20000	197390	28-Apr-2026
124	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		200800	29-Apr-2026 [ 3410 ]
125	Delete Edit	zubair ghar pr diye					7000	193800	30-Apr-2026
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		222785	30-Apr-2026 [ 28985 ]
127	Delete Edit	zubair CASH DIYA					32000	190785	02-May-2026
128	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		227700	03-May-2026 [ 36915 ]
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		259305	04-May-2026 [ 31605 ]
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		280365	06-May-2026 [ 21060 ]
131	Delete Edit	jazzcash					25000	255365	07-May-2026
132	Delete Edit	adnan ko dilwahe					16000	239365	07-May-2026
133	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		263235	08-May-2026 [ 44940 ]
134	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		284305	08-May-2026 [ 44940 ]
135	Delete Edit	JUNAID KO DIYE					25000	259305	08-May-2026
136	Delete Edit	JUNAID KO DIYE					30000	229305	10-May-2026
137	Delete Edit	hafiz nadeem					5000	224305	10-May-2026
138	Delete Edit	tanveer ko diye					18000	206305	10-May-2026
139	Delete Edit	KAKO KO CASH DIYA					10000	196305	11-May-2026
140	Delete Edit	ashraf pati wala ko deye					5000	191305	12-May-2026
141	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		208390	16-May-2026 [ 17085 ]
142	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		230980	17-May-2026 [ 22590 ]
143	Delete Edit	junaid					5000	225980	17-May-2026
144	Delete Edit	ashraf pati wala ko deye					12000	213980	18-May-2026
145	Delete Edit	jazzcash					25000	188980	19-May-2026
146	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		211555	22-May-2026 [ 22575 ]
147	Delete Edit	khar					16000	195555	24-May-2026
148	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		201615	26-May-2026 [ 6060 ]
149	Delete Edit	kako					6060	195555	26-May-2026
150	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		221655	30-May-2026 [ 26100 ]
151	Delete Edit	kako					25000	196655	01-Jun-2026
152	Delete Edit	JUNAID					1000	195655	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	1105560

Customer Ledger

Enter New Payment

Ibrahim Bahtti ابراہیم بھٹی Ledger