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						2000	97035	23-Feb-2026
7	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		97840	26-Feb-2026 [ 36270 ]
8	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		100255	26-Feb-2026 [ 36270 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		133305	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		163050	27-Feb-2026 [ 29745 ]
11	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		163555	28-Feb-2026 [ 505 ]
12	Delete Edit						30000	133555	01-Mar-2026
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		134860	02-Mar-2026 [ 3620 ]
14	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		135165	02-Mar-2026 [ 3620 ]
15	Delete Edit						16000	119165	02-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		121175	02-Mar-2026 [ 3620 ]
17	Delete Edit	jall ma deya					10000	111175	03-Mar-2026
18	Delete Edit	adnan ko dilwahe					5000	106175	03-Mar-2026
19	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		111005	05-Mar-2026 [ 4830 ]
20	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		125740	06-Mar-2026 [ 14735 ]
21	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		131170	07-Mar-2026 [ 6135 ]
22	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		131875	07-Mar-2026 [ 6135 ]
23	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		134890	08-Mar-2026 [ 3015 ]
24	Delete Edit						10000	124890	08-Mar-2026
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		144130	09-Mar-2026 [ 49300 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		174190	09-Mar-2026 [ 49300 ]
27	Delete Edit						15000	159190	09-Mar-2026
28	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		159495	10-Mar-2026 [ 305 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		168525	11-Mar-2026 [ 9030 ]
30	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		170955	12-Mar-2026 [ 11975 ]
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		179390	12-Mar-2026 [ 11975 ]
32	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		179695	12-Mar-2026 [ 11975 ]
33	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		180500	12-Mar-2026 [ 11975 ]
34	Delete Edit						30000	150500	12-Mar-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		164550	13-Mar-2026 [ 14050 ]
36	Delete Edit	cash					5000	159550	13-Mar-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		183625	14-Mar-2026 [ 24880 ]
38	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		184430	14-Mar-2026 [ 24880 ]
39	Delete Edit	ghar pr deya					15000	169430	14-Mar-2026
40	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		182975	15-Mar-2026 [ 14350 ]
41	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		183780	15-Mar-2026 [ 14350 ]
42	Delete Edit	cash					15000	168780	15-Mar-2026
43	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		173610	16-Mar-2026 [ 8565 ]
44	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		176640	16-Mar-2026 [ 8565 ]
45	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		177345	16-Mar-2026 [ 8565 ]
46	Delete Edit	cash					20000	157345	16-Mar-2026
47	Delete Edit	KAKO KO CASH DIYE					15000	142345	18-Mar-2026
48	Delete Edit	zubair ghar pr diye					10000	132345	19-Mar-2026
49	Delete Edit							132345	22-Mar-2026
50	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		133850	23-Mar-2026 [ 2115 ]
51	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		134460	23-Mar-2026 [ 2115 ]
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		138670	24-Mar-2026 [ 9755 ]
53	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		140080	24-Mar-2026 [ 9755 ]
54	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		143605	24-Mar-2026 [ 9755 ]
55	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		144215	24-Mar-2026 [ 9755 ]
56	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		148450	25-Mar-2026 [ 10255 ]
57	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		154470	25-Mar-2026 [ 10255 ]
58	Delete Edit	cash junaid ko diye					12000	142470	26-Mar-2026
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	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		169930	30-Mar-2026 [ 19030 ]
63	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		170545	30-Mar-2026 [ 19030 ]
64	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		171555	30-Mar-2026 [ 19030 ]
65	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		171860	30-Mar-2026 [ 19030 ]
66	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		176885	30-Mar-2026 [ 19030 ]
67	Delete Edit	CASH					4000	172885	30-Mar-2026
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		199985	01-Apr-2026 [ 27100 ]
69	Delete Edit	CASH					15000	184985	01-Apr-2026
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		199035	02-Apr-2026 [ 18280 ]
71	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		203265	02-Apr-2026 [ 18280 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		221340	03-Apr-2026 [ 41435 ]
73	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		221495	03-Apr-2026 [ 41435 ]
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		244700	03-Apr-2026 [ 41435 ]
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		264275	04-Apr-2026 [ 19575 ]
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		268190	05-Apr-2026 [ 17910 ]
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		282185	05-Apr-2026 [ 17910 ]
78	Delete Edit	CASH					12000	270185	05-Apr-2026
79	Delete Edit	JUNAID KO CASH DIYA					18500	251685	06-Apr-2026
80	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		285785	06-Apr-2026 [ 38100 ]
81	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		289785	06-Apr-2026 [ 38100 ]
82	Delete Edit	JUNAID KO CASH DIYA					18500	271285	07-Apr-2026
83	Delete Edit	JUNAID KO CASH DIYA					25000	246285	08-Apr-2026
84	Delete Edit	zubair CASH DIYA					20000	226285	09-Apr-2026
85	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		226590	10-Apr-2026 [ 305 ]
86	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		226895	12-Apr-2026 [ 45430 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		272020	12-Apr-2026 [ 45430 ]
88	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		282545	13-Apr-2026 [ 18550 ]
89	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		282950	13-Apr-2026 [ 18550 ]
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		290570	13-Apr-2026 [ 18550 ]
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		343490	14-Apr-2026 [ 52920 ]
92	Delete Edit	JUNAID KO CASH DIYA					26000	317490	14-Apr-2026
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		386450	15-Apr-2026 [ 68960 ]
94	Delete Edit	cash					65000	321450	16-Apr-2026
95	Delete Edit							321450	17-Apr-2026
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		342500	17-Apr-2026 [ 41100 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		362550	17-Apr-2026 [ 41100 ]
98	Delete Edit	zubair ko cah diya					20000	342550	17-Apr-2026
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		361600	18-Apr-2026 [ 39100 ]
100	Delete Edit	zubair ghar pr diye					20000	341600	18-Apr-2026
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		361650	18-Apr-2026 [ 39100 ]
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		408580	19-Apr-2026 [ 54455 ]
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		416105	19-Apr-2026 [ 54455 ]
104	Delete Edit	CASH					35000	381105	19-Apr-2026
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		400960	20-Apr-2026 [ 29855 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		410960	20-Apr-2026 [ 29855 ]
107	Delete Edit						45500	365460	20-Apr-2026
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		403560	21-Apr-2026 [ 38100 ]
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		405665	22-Apr-2026 [ 44730 ]
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		448290	22-Apr-2026 [ 44730 ]
111	Delete Edit	JUNAID KO CASH DIYA					25000	423290	22-Apr-2026
112	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	323290	22-Apr-2026
113	Delete Edit	2					30000	293290	24-Apr-2026
114	Delete Edit	JUNAID KO CASH DIYA					10000	283290	25-Apr-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		313390	26-Apr-2026 [ 30100 ]
116	Delete Edit	JUNAID KO CASH DIYA					20000	293390	28-Apr-2026
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		296800	29-Apr-2026 [ 3410 ]
118	Delete Edit	zubair ghar pr diye					7000	289800	30-Apr-2026
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		318785	30-Apr-2026 [ 28985 ]
120	Delete Edit	zubair CASH DIYA					32000	286785	02-May-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		323700	03-May-2026 [ 36915 ]
122	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		355305	04-May-2026 [ 31605 ]
123	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		376365	06-May-2026 [ 21060 ]
124	Delete Edit	jazzcash					25000	351365	07-May-2026
125	Delete Edit	adnan ko dilwahe					16000	335365	07-May-2026
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		359235	08-May-2026 [ 44940 ]
127	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		380305	08-May-2026 [ 44940 ]
128	Delete Edit	JUNAID KO DIYE					25000	355305	08-May-2026
129	Delete Edit	JUNAID KO DIYE					30000	325305	10-May-2026
130	Delete Edit	hafiz nadeem					5000	320305	10-May-2026
131	Delete Edit	tanveer ko diye					18000	302305	10-May-2026
132	Delete Edit	KAKO KO CASH DIYA					10000	292305	11-May-2026
133	Delete Edit	ashraf pati wala ko deye					5000	287305	12-May-2026
134	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		304390	16-May-2026 [ 17085 ]
135	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		326980	17-May-2026 [ 22590 ]
136	Delete Edit	junaid					5000	321980	17-May-2026
137	Delete Edit	ashraf pati wala ko deye					12000	309980	18-May-2026
138	Delete Edit	jazzcash					25000	284980	19-May-2026
139	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		307555	22-May-2026 [ 22575 ]
140	Delete Edit	khar					16000	291555	24-May-2026
141	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		297615	26-May-2026 [ 6060 ]
142	Delete Edit	kako					6060	291555	26-May-2026
143	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		317655	30-May-2026 [ 26100 ]
144	Delete Edit	kako					25000	292655	01-Jun-2026
145	Delete Edit	JUNAID					1000	291655	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	1009560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger