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	Delete Edit						16000	87615	02-Mar-2026
14	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		89625	02-Mar-2026 [ 3620 ]
15	Delete Edit	jall ma deya					10000	79625	03-Mar-2026
16	Delete Edit	adnan ko dilwahe					5000	74625	03-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		79455	05-Mar-2026 [ 4830 ]
18	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		94190	06-Mar-2026 [ 14735 ]
19	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		99620	07-Mar-2026 [ 6135 ]
20	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		100325	07-Mar-2026 [ 6135 ]
21	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		103340	08-Mar-2026 [ 3015 ]
22	Delete Edit						10000	93340	08-Mar-2026
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		112580	09-Mar-2026 [ 49300 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		142640	09-Mar-2026 [ 49300 ]
25	Delete Edit						15000	127640	09-Mar-2026
26	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		127945	10-Mar-2026 [ 305 ]
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		136975	11-Mar-2026 [ 9030 ]
28	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		139405	12-Mar-2026 [ 11975 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		147840	12-Mar-2026 [ 11975 ]
30	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		148145	12-Mar-2026 [ 11975 ]
31	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		148950	12-Mar-2026 [ 11975 ]
32	Delete Edit						30000	118950	12-Mar-2026
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		133000	13-Mar-2026 [ 14050 ]
34	Delete Edit	cash					5000	128000	13-Mar-2026
35	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		152075	14-Mar-2026 [ 24880 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		152880	14-Mar-2026 [ 24880 ]
37	Delete Edit	ghar pr deya					15000	137880	14-Mar-2026
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		151425	15-Mar-2026 [ 14350 ]
39	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		152230	15-Mar-2026 [ 14350 ]
40	Delete Edit	cash					15000	137230	15-Mar-2026
41	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		142060	16-Mar-2026 [ 8565 ]
42	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		145090	16-Mar-2026 [ 8565 ]
43	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		145795	16-Mar-2026 [ 8565 ]
44	Delete Edit	cash					20000	125795	16-Mar-2026
45	Delete Edit	KAKO KO CASH DIYE					15000	110795	18-Mar-2026
46	Delete Edit	zubair ghar pr diye					10000	100795	19-Mar-2026
47	Delete Edit							100795	22-Mar-2026
48	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		102300	23-Mar-2026 [ 2115 ]
49	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		102910	23-Mar-2026 [ 2115 ]
50	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		107120	24-Mar-2026 [ 9755 ]
51	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		108530	24-Mar-2026 [ 9755 ]
52	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		112055	24-Mar-2026 [ 9755 ]
53	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		112665	24-Mar-2026 [ 9755 ]
54	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		116900	25-Mar-2026 [ 10255 ]
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		122920	25-Mar-2026 [ 10255 ]
56	Delete Edit	cash junaid ko diye					12000	110920	26-Mar-2026
57	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		125285	26-Mar-2026 [ 14975 ]
58	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		125895	26-Mar-2026 [ 14975 ]
59	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		126305	27-Mar-2026 [ 410 ]
60	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		138380	30-Mar-2026 [ 19030 ]
61	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		138995	30-Mar-2026 [ 19030 ]
62	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		140005	30-Mar-2026 [ 19030 ]
63	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		140310	30-Mar-2026 [ 19030 ]
64	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		145335	30-Mar-2026 [ 19030 ]
65	Delete Edit	CASH					4000	141335	30-Mar-2026
66	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		168435	01-Apr-2026 [ 27100 ]
67	Delete Edit	CASH					15000	153435	01-Apr-2026
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		167485	02-Apr-2026 [ 18280 ]
69	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		171715	02-Apr-2026 [ 18280 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		189790	03-Apr-2026 [ 41435 ]
71	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		189945	03-Apr-2026 [ 41435 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		213150	03-Apr-2026 [ 41435 ]
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		232725	04-Apr-2026 [ 19575 ]
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		236640	05-Apr-2026 [ 17910 ]
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		250635	05-Apr-2026 [ 17910 ]
76	Delete Edit	CASH					12000	238635	05-Apr-2026
77	Delete Edit	JUNAID KO CASH DIYA					18500	220135	06-Apr-2026
78	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		254235	06-Apr-2026 [ 38100 ]
79	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		258235	06-Apr-2026 [ 38100 ]
80	Delete Edit	JUNAID KO CASH DIYA					18500	239735	07-Apr-2026
81	Delete Edit	JUNAID KO CASH DIYA					25000	214735	08-Apr-2026
82	Delete Edit	zubair CASH DIYA					20000	194735	09-Apr-2026
83	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		195040	10-Apr-2026 [ 305 ]
84	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		195345	12-Apr-2026 [ 45430 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		240470	12-Apr-2026 [ 45430 ]
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		250995	13-Apr-2026 [ 18550 ]
87	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		251400	13-Apr-2026 [ 18550 ]
88	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		259020	13-Apr-2026 [ 18550 ]
89	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		311940	14-Apr-2026 [ 52920 ]
90	Delete Edit	JUNAID KO CASH DIYA					26000	285940	14-Apr-2026
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		354900	15-Apr-2026 [ 68960 ]
92	Delete Edit	cash					65000	289900	16-Apr-2026
93	Delete Edit							289900	17-Apr-2026
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		310950	17-Apr-2026 [ 41100 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		331000	17-Apr-2026 [ 41100 ]
96	Delete Edit	zubair ko cah diya					20000	311000	17-Apr-2026
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		330050	18-Apr-2026 [ 39100 ]
98	Delete Edit	zubair ghar pr diye					20000	310050	18-Apr-2026
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		330100	18-Apr-2026 [ 39100 ]
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		377030	19-Apr-2026 [ 54455 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		384555	19-Apr-2026 [ 54455 ]
102	Delete Edit	CASH					35000	349555	19-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		369410	20-Apr-2026 [ 29855 ]
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		379410	20-Apr-2026 [ 29855 ]
105	Delete Edit						45500	333910	20-Apr-2026
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		372010	21-Apr-2026 [ 38100 ]
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		374115	22-Apr-2026 [ 44730 ]
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		416740	22-Apr-2026 [ 44730 ]
109	Delete Edit	JUNAID KO CASH DIYA					25000	391740	22-Apr-2026
110	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	291740	22-Apr-2026
111	Delete Edit	2					30000	261740	24-Apr-2026
112	Delete Edit	JUNAID KO CASH DIYA					10000	251740	25-Apr-2026
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		281840	26-Apr-2026 [ 30100 ]
114	Delete Edit	JUNAID KO CASH DIYA					20000	261840	28-Apr-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		265250	29-Apr-2026 [ 3410 ]
116	Delete Edit	zubair ghar pr diye					7000	258250	30-Apr-2026
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		287235	30-Apr-2026 [ 28985 ]
118	Delete Edit	zubair CASH DIYA					32000	255235	02-May-2026
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		292150	03-May-2026 [ 36915 ]
120	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		323755	04-May-2026 [ 31605 ]
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		344815	06-May-2026 [ 21060 ]
122	Delete Edit	jazzcash					25000	319815	07-May-2026
123	Delete Edit	adnan ko dilwahe					16000	303815	07-May-2026
124	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		327685	08-May-2026 [ 44940 ]
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		348755	08-May-2026 [ 44940 ]
126	Delete Edit	JUNAID KO DIYE					25000	323755	08-May-2026
127	Delete Edit	JUNAID KO DIYE					30000	293755	10-May-2026
128	Delete Edit	hafiz nadeem					5000	288755	10-May-2026
129	Delete Edit	tanveer ko diye					18000	270755	10-May-2026
130	Delete Edit	KAKO KO CASH DIYA					10000	260755	11-May-2026
131	Delete Edit	ashraf pati wala ko deye					5000	255755	12-May-2026
132	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		272840	16-May-2026 [ 17085 ]
133	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		295430	17-May-2026 [ 22590 ]
134	Delete Edit	junaid					5000	290430	17-May-2026
135	Delete Edit	ashraf pati wala ko deye					12000	278430	18-May-2026
136	Delete Edit	jazzcash					25000	253430	19-May-2026
137	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		276005	22-May-2026 [ 22575 ]
138	Delete Edit	khar					16000	260005	24-May-2026
139	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		266065	26-May-2026 [ 6060 ]
140	Delete Edit	kako					6060	260005	26-May-2026
141	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		286105	30-May-2026 [ 26100 ]
142	Delete Edit	kako					25000	261105	01-Jun-2026
143	Delete Edit	JUNAID					1000	260105	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	982560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger