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	Delete Edit						10000	109340	08-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		128580	09-Mar-2026 [ 49300 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		158640	09-Mar-2026 [ 49300 ]
24	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		158945	10-Mar-2026 [ 305 ]
25	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		167975	11-Mar-2026 [ 9030 ]
26	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		170405	12-Mar-2026 [ 11975 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		178840	12-Mar-2026 [ 11975 ]
28	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		179145	12-Mar-2026 [ 11975 ]
29	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		179950	12-Mar-2026 [ 11975 ]
30	Delete Edit						30000	149950	12-Mar-2026
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		164000	13-Mar-2026 [ 14050 ]
32	Delete Edit	cash					5000	159000	13-Mar-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		183075	14-Mar-2026 [ 24880 ]
34	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		183880	14-Mar-2026 [ 24880 ]
35	Delete Edit	ghar pr deya					15000	168880	14-Mar-2026
36	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		182425	15-Mar-2026 [ 14350 ]
37	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		183230	15-Mar-2026 [ 14350 ]
38	Delete Edit	cash					15000	168230	15-Mar-2026
39	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		173060	16-Mar-2026 [ 8565 ]
40	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		176090	16-Mar-2026 [ 8565 ]
41	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		176795	16-Mar-2026 [ 8565 ]
42	Delete Edit	cash					20000	156795	16-Mar-2026
43	Delete Edit	KAKO KO CASH DIYE					15000	141795	18-Mar-2026
44	Delete Edit	zubair ghar pr diye					10000	131795	19-Mar-2026
45	Delete Edit							131795	22-Mar-2026
46	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		133300	23-Mar-2026 [ 2115 ]
47	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		133910	23-Mar-2026 [ 2115 ]
48	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		138120	24-Mar-2026 [ 9755 ]
49	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		139530	24-Mar-2026 [ 9755 ]
50	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		143055	24-Mar-2026 [ 9755 ]
51	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		143665	24-Mar-2026 [ 9755 ]
52	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		147900	25-Mar-2026 [ 10255 ]
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		153920	25-Mar-2026 [ 10255 ]
54	Delete Edit	cash junaid ko diye					12000	141920	26-Mar-2026
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		156285	26-Mar-2026 [ 14975 ]
56	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		156895	26-Mar-2026 [ 14975 ]
57	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		157305	27-Mar-2026 [ 410 ]
58	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		169380	30-Mar-2026 [ 19030 ]
59	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		169995	30-Mar-2026 [ 19030 ]
60	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		171005	30-Mar-2026 [ 19030 ]
61	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		171310	30-Mar-2026 [ 19030 ]
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		176335	30-Mar-2026 [ 19030 ]
63	Delete Edit	CASH					4000	172335	30-Mar-2026
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		199435	01-Apr-2026 [ 27100 ]
65	Delete Edit	CASH					15000	184435	01-Apr-2026
66	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		198485	02-Apr-2026 [ 18280 ]
67	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		202715	02-Apr-2026 [ 18280 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		220790	03-Apr-2026 [ 41435 ]
69	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		220945	03-Apr-2026 [ 41435 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		244150	03-Apr-2026 [ 41435 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		263725	04-Apr-2026 [ 19575 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		267640	05-Apr-2026 [ 17910 ]
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		281635	05-Apr-2026 [ 17910 ]
74	Delete Edit	CASH					12000	269635	05-Apr-2026
75	Delete Edit	JUNAID KO CASH DIYA					18500	251135	06-Apr-2026
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		285235	06-Apr-2026 [ 38100 ]
77	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		289235	06-Apr-2026 [ 38100 ]
78	Delete Edit	JUNAID KO CASH DIYA					18500	270735	07-Apr-2026
79	Delete Edit	JUNAID KO CASH DIYA					25000	245735	08-Apr-2026
80	Delete Edit	zubair CASH DIYA					20000	225735	09-Apr-2026
81	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		226040	10-Apr-2026 [ 305 ]
82	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		226345	12-Apr-2026 [ 45430 ]
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		271470	12-Apr-2026 [ 45430 ]
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		281995	13-Apr-2026 [ 18550 ]
85	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		282400	13-Apr-2026 [ 18550 ]
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		290020	13-Apr-2026 [ 18550 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		342940	14-Apr-2026 [ 52920 ]
88	Delete Edit	JUNAID KO CASH DIYA					26000	316940	14-Apr-2026
89	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		385900	15-Apr-2026 [ 68960 ]
90	Delete Edit	cash					65000	320900	16-Apr-2026
91	Delete Edit							320900	17-Apr-2026
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		341950	17-Apr-2026 [ 41100 ]
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		362000	17-Apr-2026 [ 41100 ]
94	Delete Edit	zubair ko cah diya					20000	342000	17-Apr-2026
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		361050	18-Apr-2026 [ 39100 ]
96	Delete Edit	zubair ghar pr diye					20000	341050	18-Apr-2026
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		361100	18-Apr-2026 [ 39100 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		408030	19-Apr-2026 [ 54455 ]
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		415555	19-Apr-2026 [ 54455 ]
100	Delete Edit	CASH					35000	380555	19-Apr-2026
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		400410	20-Apr-2026 [ 29855 ]
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		410410	20-Apr-2026 [ 29855 ]
103	Delete Edit						45500	364910	20-Apr-2026
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		403010	21-Apr-2026 [ 38100 ]
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		405115	22-Apr-2026 [ 44730 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		447740	22-Apr-2026 [ 44730 ]
107	Delete Edit	JUNAID KO CASH DIYA					25000	422740	22-Apr-2026
108	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	322740	22-Apr-2026
109	Delete Edit	2					30000	292740	24-Apr-2026
110	Delete Edit	JUNAID KO CASH DIYA					10000	282740	25-Apr-2026
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		312840	26-Apr-2026 [ 30100 ]
112	Delete Edit	JUNAID KO CASH DIYA					20000	292840	28-Apr-2026
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		296250	29-Apr-2026 [ 3410 ]
114	Delete Edit	zubair ghar pr diye					7000	289250	30-Apr-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		318235	30-Apr-2026 [ 28985 ]
116	Delete Edit	zubair CASH DIYA					32000	286235	02-May-2026
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		323150	03-May-2026 [ 36915 ]
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		354755	04-May-2026 [ 31605 ]
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		375815	06-May-2026 [ 21060 ]
120	Delete Edit	jazzcash					25000	350815	07-May-2026
121	Delete Edit	adnan ko dilwahe					16000	334815	07-May-2026
122	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		358685	08-May-2026 [ 44940 ]
123	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		379755	08-May-2026 [ 44940 ]
124	Delete Edit	JUNAID KO DIYE					25000	354755	08-May-2026
125	Delete Edit	JUNAID KO DIYE					30000	324755	10-May-2026
126	Delete Edit	hafiz nadeem					5000	319755	10-May-2026
127	Delete Edit	tanveer ko diye					18000	301755	10-May-2026
128	Delete Edit	KAKO KO CASH DIYA					10000	291755	11-May-2026
129	Delete Edit	ashraf pati wala ko deye					5000	286755	12-May-2026
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		303840	16-May-2026 [ 17085 ]
131	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		326430	17-May-2026 [ 22590 ]
132	Delete Edit	junaid					5000	321430	17-May-2026
133	Delete Edit	ashraf pati wala ko deye					12000	309430	18-May-2026
134	Delete Edit	jazzcash					25000	284430	19-May-2026
135	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		307005	22-May-2026 [ 22575 ]
136	Delete Edit	khar					16000	291005	24-May-2026
137	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		297065	26-May-2026 [ 6060 ]
138	Delete Edit	kako					6060	291005	26-May-2026
139	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		317105	30-May-2026 [ 26100 ]
140	Delete Edit	kako					25000	292105	01-Jun-2026
141	Delete Edit	JUNAID					1000	291105	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	951560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger