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	jall ma deya					10000	95625	03-Mar-2026
15	Delete Edit	adnan ko dilwahe					5000	90625	03-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		95455	05-Mar-2026 [ 4830 ]
17	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		110190	06-Mar-2026 [ 14735 ]
18	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		115620	07-Mar-2026 [ 6135 ]
19	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		116325	07-Mar-2026 [ 6135 ]
20	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		119340	08-Mar-2026 [ 3015 ]
21	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		138580	09-Mar-2026 [ 49300 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		168640	09-Mar-2026 [ 49300 ]
23	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		168945	10-Mar-2026 [ 305 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		177975	11-Mar-2026 [ 9030 ]
25	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		180405	12-Mar-2026 [ 11975 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		188840	12-Mar-2026 [ 11975 ]
27	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		189145	12-Mar-2026 [ 11975 ]
28	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		189950	12-Mar-2026 [ 11975 ]
29	Delete Edit						30000	159950	12-Mar-2026
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		174000	13-Mar-2026 [ 14050 ]
31	Delete Edit	cash					5000	169000	13-Mar-2026
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		193075	14-Mar-2026 [ 24880 ]
33	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		193880	14-Mar-2026 [ 24880 ]
34	Delete Edit	ghar pr deya					15000	178880	14-Mar-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		192425	15-Mar-2026 [ 14350 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		193230	15-Mar-2026 [ 14350 ]
37	Delete Edit	cash					15000	178230	15-Mar-2026
38	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		183060	16-Mar-2026 [ 8565 ]
39	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		186090	16-Mar-2026 [ 8565 ]
40	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		186795	16-Mar-2026 [ 8565 ]
41	Delete Edit	cash					20000	166795	16-Mar-2026
42	Delete Edit	KAKO KO CASH DIYE					15000	151795	18-Mar-2026
43	Delete Edit							151795	22-Mar-2026
44	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		153300	23-Mar-2026 [ 2115 ]
45	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		153910	23-Mar-2026 [ 2115 ]
46	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		158120	24-Mar-2026 [ 9755 ]
47	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		159530	24-Mar-2026 [ 9755 ]
48	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		163055	24-Mar-2026 [ 9755 ]
49	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		163665	24-Mar-2026 [ 9755 ]
50	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		167900	25-Mar-2026 [ 10255 ]
51	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		173920	25-Mar-2026 [ 10255 ]
52	Delete Edit	cash junaid ko diye					12000	161920	26-Mar-2026
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		176285	26-Mar-2026 [ 14975 ]
54	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		176895	26-Mar-2026 [ 14975 ]
55	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		177305	27-Mar-2026 [ 410 ]
56	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		189380	30-Mar-2026 [ 19030 ]
57	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		189995	30-Mar-2026 [ 19030 ]
58	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		191005	30-Mar-2026 [ 19030 ]
59	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		191310	30-Mar-2026 [ 19030 ]
60	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		196335	30-Mar-2026 [ 19030 ]
61	Delete Edit	CASH					4000	192335	30-Mar-2026
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		219435	01-Apr-2026 [ 27100 ]
63	Delete Edit	CASH					15000	204435	01-Apr-2026
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		218485	02-Apr-2026 [ 18280 ]
65	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		222715	02-Apr-2026 [ 18280 ]
66	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		240790	03-Apr-2026 [ 41435 ]
67	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		240945	03-Apr-2026 [ 41435 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		264150	03-Apr-2026 [ 41435 ]
69	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		283725	04-Apr-2026 [ 19575 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		287640	05-Apr-2026 [ 17910 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		301635	05-Apr-2026 [ 17910 ]
72	Delete Edit	CASH					12000	289635	05-Apr-2026
73	Delete Edit	JUNAID KO CASH DIYA					18500	271135	06-Apr-2026
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		305235	06-Apr-2026 [ 38100 ]
75	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		309235	06-Apr-2026 [ 38100 ]
76	Delete Edit	JUNAID KO CASH DIYA					18500	290735	07-Apr-2026
77	Delete Edit	JUNAID KO CASH DIYA					25000	265735	08-Apr-2026
78	Delete Edit	zubair CASH DIYA					20000	245735	09-Apr-2026
79	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		246040	10-Apr-2026 [ 305 ]
80	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		246345	12-Apr-2026 [ 45430 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		291470	12-Apr-2026 [ 45430 ]
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		301995	13-Apr-2026 [ 18550 ]
83	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		302400	13-Apr-2026 [ 18550 ]
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		310020	13-Apr-2026 [ 18550 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		362940	14-Apr-2026 [ 52920 ]
86	Delete Edit	JUNAID KO CASH DIYA					26000	336940	14-Apr-2026
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		405900	15-Apr-2026 [ 68960 ]
88	Delete Edit	cash					65000	340900	16-Apr-2026
89	Delete Edit							340900	17-Apr-2026
90	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		361950	17-Apr-2026 [ 41100 ]
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		382000	17-Apr-2026 [ 41100 ]
92	Delete Edit	zubair ko cah diya					20000	362000	17-Apr-2026
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		381050	18-Apr-2026 [ 39100 ]
94	Delete Edit	zubair ghar pr diye					20000	361050	18-Apr-2026
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		381100	18-Apr-2026 [ 39100 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		428030	19-Apr-2026 [ 54455 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		435555	19-Apr-2026 [ 54455 ]
98	Delete Edit	CASH					35000	400555	19-Apr-2026
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		420410	20-Apr-2026 [ 29855 ]
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		430410	20-Apr-2026 [ 29855 ]
101	Delete Edit						45500	384910	20-Apr-2026
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		423010	21-Apr-2026 [ 38100 ]
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		425115	22-Apr-2026 [ 44730 ]
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		467740	22-Apr-2026 [ 44730 ]
105	Delete Edit	JUNAID KO CASH DIYA					25000	442740	22-Apr-2026
106	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	342740	22-Apr-2026
107	Delete Edit	2					30000	312740	24-Apr-2026
108	Delete Edit	JUNAID KO CASH DIYA					10000	302740	25-Apr-2026
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		332840	26-Apr-2026 [ 30100 ]
110	Delete Edit	JUNAID KO CASH DIYA					20000	312840	28-Apr-2026
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		316250	29-Apr-2026 [ 3410 ]
112	Delete Edit	zubair ghar pr diye					7000	309250	30-Apr-2026
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		338235	30-Apr-2026 [ 28985 ]
114	Delete Edit	zubair CASH DIYA					32000	306235	02-May-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		343150	03-May-2026 [ 36915 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		374755	04-May-2026 [ 31605 ]
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		395815	06-May-2026 [ 21060 ]
118	Delete Edit	jazzcash					25000	370815	07-May-2026
119	Delete Edit	adnan ko dilwahe					16000	354815	07-May-2026
120	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		378685	08-May-2026 [ 44940 ]
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		399755	08-May-2026 [ 44940 ]
122	Delete Edit	JUNAID KO DIYE					25000	374755	08-May-2026
123	Delete Edit	JUNAID KO DIYE					30000	344755	10-May-2026
124	Delete Edit	hafiz nadeem					5000	339755	10-May-2026
125	Delete Edit	tanveer ko diye					18000	321755	10-May-2026
126	Delete Edit	KAKO KO CASH DIYA					10000	311755	11-May-2026
127	Delete Edit	ashraf pati wala ko deye					5000	306755	12-May-2026
128	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		323840	16-May-2026 [ 17085 ]
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		346430	17-May-2026 [ 22590 ]
130	Delete Edit	ashraf pati wala ko deye					12000	334430	18-May-2026
131	Delete Edit	jazzcash					25000	309430	19-May-2026
132	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		332005	22-May-2026 [ 22575 ]
133	Delete Edit	khar					16000	316005	24-May-2026
134	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		322065	26-May-2026 [ 6060 ]
135	Delete Edit	kako					6060	316005	26-May-2026
136	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		342105	30-May-2026 [ 26100 ]
137	Delete Edit	kako					25000	317105	01-Jun-2026
138	Delete Edit	JUNAID					1000	316105	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	926560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger