DCO
Darbar & Co Fruit
Vegetable Commission Agent
Toggle navigation
Date: 07-06-2026
Account Setting
Sign out
Customer Ledger
Enter New Payment
Customer
Select Customer
Muhammad Zubair محمد زبیر
bura ismail
shahid 82 شاہد 82
Shakeel Umardaraz
Cash نقد
Faisal Faizan فیصل فیضان
Ibrahim Bahtti ابراہیم بھٹی
Asif Multan آصف ملتان
zubIR QURESHI
imranbhatti
HAKOO GHTKI
AQIB ABDUL RASEED عقیب عبدالرشید
ARSHED PHOLALI
S.S PANA AKEEL (A.SALAM)
MUHAMMAD ALI G..R
sattar khartal\shakeer khartarl ///faizan/khartal
sadder kankot
abdul gaffar//akram anwer
wahid pandi
haji saleem nabi baksh //haji nazir
Aslam Muhammad hussain
mula naeem
akram.anwer
ahsan mula naeem
Imran Dherki (kamran)
rasheed kamo
maraj pholali
DEDAR SHIKARPUR
KAKO
ZUBAIR MULA NAEEM
NADEEM DARKI
SIKAN SAWAN-----SAHIB GHOTKI
IMRAN A,MAJEED,82
MUKTIYAR IMAM Bash marri
kaka tando adam
imtiaz pirgot
ramzan darki
nasir(80)
kha;id thol
aziz solangi
amer kome
yamen darki
akber darki
waqar A.gafar akram anwer
noman darki
yamen (9)
murtaza ghotki
imran tandoadam
sunni ghotki
asif darki
jaweed nawabshah
ratan ghotki
imran darki(2025)
Ali Lala Saeed
Hakeem chalo
CASH#2026
ZUBAIR BHATTI
abdul wahab sakker
RASHEED DARKI
ASLAM DARKI AMIR
WASEEM SOHAL DARKI
MUZAMIL ARSHAD PHOLALI-
darbar&co
SUNI..12
AMJAD CHUHAN
Amir Gaddi
Irshad nawabshah
ABDUL HAFIZ MAMPORI
ABDUL WAHAB SAEED
SONI HAJI SAHRAF
MUHAMMAD ZUBAIR{2026}
yaseen abdul kareem
faizan sikander 60
FAIZAN (60)
QAMER WARSI/IQBAL
YOUNUS(82)
RAMESH GHOTKI
DELAWER
ASHIQE DARKI
FARHAN YAMIN LAJPAT ROAD
SAEED MAZDOR(2026)
junaid pano akel
ashraf pate wala
sabir (82)
ARBAZ DARKI SAEED MAZDOR
ARIF JECO **عارف جیکو**
ABID CHUNO
RAJO PAN WALA 81
SHAKER KHALTAL(RAZA ALI)
ARSHED ASLAM M HUSSAIN
ABDUL JABBAR AKRAM ANWER
FURQAN PHOLALIE
IRFAN PARATABAD
KHALID YOUSUF
IMRAN /RASHEIED/HAJI SALEEM
QAYOOM/SALAAM قیوم سلام
BABAR SAKKER
ASHRAF COLONI
HABIB /BHATTI
TAHER TANDO ADAM HAJI JAMEEL
Mena
N.N SAKER
ASHRAF 82
HAJI NADEEM
khushi rana amir
Amount
Type
Debit
Credit
Entry Date
Detail
.
Submit
Start:
End:
<<
>>
ALL
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
adnan ko dilwahe
5000
100625
03-Mar-2026
15
Edit
View Invoice
Print Invoice
Chiku No 2
800
6
30
4830.00
105455
05-Mar-2026
[ 4830 ]
16
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2100
7
35
14735.00
120190
06-Mar-2026
[ 14735 ]
17
Edit
View Invoice
Print Invoice
Chiku No 2
900
6
30
5430.00
125620
07-Mar-2026
[ 6135 ]
18
Edit
View Invoice
Print Invoice
Chiku No 2
700
1
5
705.00
126325
07-Mar-2026
[ 6135 ]
19
Edit
View Invoice
Print Invoice
Chiku No 2
1000
3
15
3015.00
129340
08-Mar-2026
[ 3015 ]
20
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2400
8
40
19240.00
148580
09-Mar-2026
[ 49300 ]
21
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2500
12
60
30060.00
178640
09-Mar-2026
[ 49300 ]
22
Edit
View Invoice
Print Invoice
Chiku No 2
300
1
5
305.00
178945
10-Mar-2026
[ 305 ]
23
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
6
30
9030.00
187975
11-Mar-2026
[ 9030 ]
24
Edit
View Invoice
Print Invoice
Chiku No 2
400
6
30
2430.00
190405
12-Mar-2026
[ 11975 ]
25
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1200
7
35
8435.00
198840
12-Mar-2026
[ 11975 ]
26
Edit
View Invoice
Print Invoice
Chiku No 2
300
1
5
305.00
199145
12-Mar-2026
[ 11975 ]
27
Edit
View Invoice
Print Invoice
Chiku No 2
800
1
5
805.00
199950
12-Mar-2026
[ 11975 ]
28
Delete
Edit
30000
169950
12-Mar-2026
29
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1400
10
50
14050.00
184000
13-Mar-2026
[ 14050 ]
30
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1600
15
75
24075.00
208075
14-Mar-2026
[ 24880 ]
31
Edit
View Invoice
Print Invoice
Chiku No 2
800
1
5
805.00
208880
14-Mar-2026
[ 24880 ]
32
Delete
Edit
ghar pr deya
15000
193880
14-Mar-2026
33
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
9
45
13545.00
207425
15-Mar-2026
[ 14350 ]
34
Edit
View Invoice
Print Invoice
Chiku No 2
800
1
5
805.00
208230
15-Mar-2026
[ 14350 ]
35
Edit
View Invoice
Print Invoice
Chiku No 2
800
6
30
4830.00
213060
16-Mar-2026
[ 8565 ]
36
Edit
View Invoice
Print Invoice
Chiku No 3
500
6
30
3030.00
216090
16-Mar-2026
[ 8565 ]
37
Edit
View Invoice
Print Invoice
Chiku No 2
700
1
5
705.00
216795
16-Mar-2026
[ 8565 ]
38
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
1
5
1505.00
218300
23-Mar-2026
[ 2115 ]
39
Edit
View Invoice
Print Invoice
Chicku Chutal
300
2
10
610.00
218910
23-Mar-2026
[ 2115 ]
40
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2100
2
10
4210.00
223120
24-Mar-2026
[ 9755 ]
41
Edit
View Invoice
Print Invoice
Chiku No 2
700
2
10
1410.00
224530
24-Mar-2026
[ 9755 ]
42
Edit
View Invoice
Print Invoice
Chiku No 2
700
5
25
3525.00
228055
24-Mar-2026
[ 9755 ]
43
Edit
View Invoice
Print Invoice
Chicku Chutal
300
2
10
610.00
228665
24-Mar-2026
[ 9755 ]
44
Edit
View Invoice
Print Invoice
Chiku No 2
600
7
35
4235.00
232900
25-Mar-2026
[ 10255 ]
45
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
4
20
6020.00
238920
25-Mar-2026
[ 10255 ]
46
Delete
Edit
cash junaid ko diye
12000
226920
26-Mar-2026
47
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1100
13
65
14365.00
241285
26-Mar-2026
[ 14975 ]
48
Edit
View Invoice
Print Invoice
Chiku No 2
300
2
10
610.00
241895
26-Mar-2026
[ 14975 ]
49
Edit
View Invoice
Print Invoice
Chicku Chutal
200
2
10
410.00
242305
27-Mar-2026
[ 410 ]
50
Edit
View Invoice
Print Invoice
Chiku No 2
800
15
75
12075.00
254380
30-Mar-2026
[ 19030 ]
51
Edit
View Invoice
Print Invoice
Chicku Chutal
200
3
15
615.00
254995
30-Mar-2026
[ 19030 ]
52
Edit
View Invoice
Print Invoice
Chiku No 2
500
2
10
1010.00
256005
30-Mar-2026
[ 19030 ]
53
Edit
View Invoice
Print Invoice
Chicku Chutal
300
1
5
305.00
256310
30-Mar-2026
[ 19030 ]
54
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1000
5
25
5025.00
261335
30-Mar-2026
[ 19030 ]
55
Delete
Edit
CASH
4000
257335
30-Mar-2026
56
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1350
20
100
27100.00
284435
01-Apr-2026
[ 27100 ]
57
Delete
Edit
CASH
15000
269435
01-Apr-2026
58
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1400
10
50
14050.00
283485
02-Apr-2026
[ 18280 ]
59
Edit
View Invoice
Print Invoice
Chiku No 2
700
6
30
4230.00
287715
02-Apr-2026
[ 18280 ]
60
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1200
15
75
18075.00
305790
03-Apr-2026
[ 41435 ]
61
Edit
View Invoice
Print Invoice
Chiku No 3
150
1
5
155.00
305945
03-Apr-2026
[ 41435 ]
62
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1100
21
105
23205.00
329150
03-Apr-2026
[ 41435 ]
63
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1300
15
75
19575.00
348725
04-Apr-2026
[ 19575 ]
64
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1300
3
15
3915.00
352640
05-Apr-2026
[ 17910 ]
65
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1550
9
45
13995.00
366635
05-Apr-2026
[ 17910 ]
66
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1700
20
100
34100.00
400735
06-Apr-2026
[ 38100 ]
67
Edit
View Invoice
Print Invoice
Chiku No 2
800
5
0
4000.00
404735
06-Apr-2026
[ 38100 ]
68
Delete
Edit
JUNAID KO CASH DIYA
25000
379735
08-Apr-2026
69
Edit
View Invoice
Print Invoice
Chicku Chutal
300
1
5
305.00
380040
10-Apr-2026
[ 305 ]
70
Edit
View Invoice
Print Invoice
Chicku Chutal
300
1
5
305.00
380345
12-Apr-2026
[ 45430 ]
71
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1800
25
125
45125.00
425470
12-Apr-2026
[ 45430 ]
72
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2100
5
25
10525.00
435995
13-Apr-2026
[ 18550 ]
73
Edit
View Invoice
Print Invoice
Chicku Chutal
400
1
5
405.00
436400
13-Apr-2026
[ 18550 ]
74
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1900
4
20
7620.00
444020
13-Apr-2026
[ 18550 ]
75
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2200
24
120
52920.00
496940
14-Apr-2026
[ 52920 ]
76
Delete
Edit
JUNAID KO CASH DIYA
26000
470940
14-Apr-2026
77
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2150
32
160
68960.00
539900
15-Apr-2026
[ 68960 ]
78
Delete
Edit
cash
65000
474900
16-Apr-2026
79
Delete
Edit
474900
17-Apr-2026
80
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2100
10
50
21050.00
495950
17-Apr-2026
[ 41100 ]
81
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2000
10
50
20050.00
516000
17-Apr-2026
[ 41100 ]
82
Delete
Edit
zubair ko cah diya
20000
496000
17-Apr-2026
83
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1900
10
50
19050.00
515050
18-Apr-2026
[ 39100 ]
84
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2000
10
50
20050.00
535100
18-Apr-2026
[ 39100 ]
85
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1800
26
130
46930.00
582030
19-Apr-2026
[ 54455 ]
86
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
5
25
7525.00
589555
19-Apr-2026
[ 54455 ]
87
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1800
11
55
19855.00
609410
20-Apr-2026
[ 29855 ]
88
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2000
5
0
10000.00
619410
20-Apr-2026
[ 29855 ]
89
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1900
20
100
38100.00
657510
21-Apr-2026
[ 38100 ]
90
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
2100
1
5
2105.00
659615
22-Apr-2026
[ 44730 ]
91
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1700
25
125
42625.00
702240
22-Apr-2026
[ 44730 ]
92
Delete
Edit
2
30000
672240
24-Apr-2026
93
Delete
Edit
JUNAID KO CASH DIYA
10000
662240
25-Apr-2026
94
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
20
100
30100.00
692340
26-Apr-2026
[ 30100 ]
95
Delete
Edit
JUNAID KO CASH DIYA
20000
672340
28-Apr-2026
96
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1700
2
10
3410.00
675750
29-Apr-2026
[ 3410 ]
97
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1700
17
85
28985.00
704735
30-Apr-2026
[ 28985 ]
98
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1600
23
115
36915.00
741650
03-May-2026
[ 36915 ]
99
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
21
105
31605.00
773255
04-May-2026
[ 31605 ]
100
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1750
12
60
21060.00
794315
06-May-2026
[ 21060 ]
101
Delete
Edit
adnan ko dilwahe
16000
778315
07-May-2026
102
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1700
14
70
23870.00
802185
08-May-2026
[ 44940 ]
103
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
14
70
21070.00
823255
08-May-2026
[ 44940 ]
104
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1000
17
85
17085.00
840340
16-May-2026
[ 17085 ]
105
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1250
18
90
22590.00
862930
17-May-2026
[ 22590 ]
106
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1500
15
75
22575.00
885505
22-May-2026
[ 22575 ]
107
Edit
View Invoice
Print Invoice
Chiku No 2
500
12
60
6060.00
891565
26-May-2026
[ 6060 ]
108
Delete
Edit
kako
6060
885505
26-May-2026
109
Edit
View Invoice
Print Invoice
Chiku No 1 چیکو
1300
20
100
26100.00
911605
30-May-2026
[ 26100 ]
110
Delete
Edit
kako
25000
886605
01-Jun-2026
Tody Total : امروزہ
783
3865
1242665
356060