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							141795	22-Mar-2026
45	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		143300	23-Mar-2026 [ 2115 ]
46	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		143910	23-Mar-2026 [ 2115 ]
47	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		148120	24-Mar-2026 [ 9755 ]
48	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		149530	24-Mar-2026 [ 9755 ]
49	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		153055	24-Mar-2026 [ 9755 ]
50	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		153665	24-Mar-2026 [ 9755 ]
51	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		157900	25-Mar-2026 [ 10255 ]
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		163920	25-Mar-2026 [ 10255 ]
53	Delete Edit	cash junaid ko diye					12000	151920	26-Mar-2026
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		166285	26-Mar-2026 [ 14975 ]
55	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		166895	26-Mar-2026 [ 14975 ]
56	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		167305	27-Mar-2026 [ 410 ]
57	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		179380	30-Mar-2026 [ 19030 ]
58	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		179995	30-Mar-2026 [ 19030 ]
59	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		181005	30-Mar-2026 [ 19030 ]
60	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		181310	30-Mar-2026 [ 19030 ]
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		186335	30-Mar-2026 [ 19030 ]
62	Delete Edit	CASH					4000	182335	30-Mar-2026
63	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		209435	01-Apr-2026 [ 27100 ]
64	Delete Edit	CASH					15000	194435	01-Apr-2026
65	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		208485	02-Apr-2026 [ 18280 ]
66	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		212715	02-Apr-2026 [ 18280 ]
67	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		230790	03-Apr-2026 [ 41435 ]
68	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		230945	03-Apr-2026 [ 41435 ]
69	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		254150	03-Apr-2026 [ 41435 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		273725	04-Apr-2026 [ 19575 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		277640	05-Apr-2026 [ 17910 ]
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		291635	05-Apr-2026 [ 17910 ]
73	Delete Edit	CASH					12000	279635	05-Apr-2026
74	Delete Edit	JUNAID KO CASH DIYA					18500	261135	06-Apr-2026
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		295235	06-Apr-2026 [ 38100 ]
76	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		299235	06-Apr-2026 [ 38100 ]
77	Delete Edit	JUNAID KO CASH DIYA					18500	280735	07-Apr-2026
78	Delete Edit	JUNAID KO CASH DIYA					25000	255735	08-Apr-2026
79	Delete Edit	zubair CASH DIYA					20000	235735	09-Apr-2026
80	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		236040	10-Apr-2026 [ 305 ]
81	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		236345	12-Apr-2026 [ 45430 ]
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		281470	12-Apr-2026 [ 45430 ]
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		291995	13-Apr-2026 [ 18550 ]
84	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		292400	13-Apr-2026 [ 18550 ]
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		300020	13-Apr-2026 [ 18550 ]
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		352940	14-Apr-2026 [ 52920 ]
87	Delete Edit	JUNAID KO CASH DIYA					26000	326940	14-Apr-2026
88	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		395900	15-Apr-2026 [ 68960 ]
89	Delete Edit	cash					65000	330900	16-Apr-2026
90	Delete Edit							330900	17-Apr-2026
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		351950	17-Apr-2026 [ 41100 ]
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		372000	17-Apr-2026 [ 41100 ]
93	Delete Edit	zubair ko cah diya					20000	352000	17-Apr-2026
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		371050	18-Apr-2026 [ 39100 ]
95	Delete Edit	zubair ghar pr diye					20000	351050	18-Apr-2026
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		371100	18-Apr-2026 [ 39100 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		418030	19-Apr-2026 [ 54455 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		425555	19-Apr-2026 [ 54455 ]
99	Delete Edit	CASH					35000	390555	19-Apr-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		410410	20-Apr-2026 [ 29855 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		420410	20-Apr-2026 [ 29855 ]
102	Delete Edit						45500	374910	20-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		413010	21-Apr-2026 [ 38100 ]
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		415115	22-Apr-2026 [ 44730 ]
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		457740	22-Apr-2026 [ 44730 ]
106	Delete Edit	JUNAID KO CASH DIYA					25000	432740	22-Apr-2026
107	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	332740	22-Apr-2026
108	Delete Edit	2					30000	302740	24-Apr-2026
109	Delete Edit	JUNAID KO CASH DIYA					10000	292740	25-Apr-2026
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		322840	26-Apr-2026 [ 30100 ]
111	Delete Edit	JUNAID KO CASH DIYA					20000	302840	28-Apr-2026
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		306250	29-Apr-2026 [ 3410 ]
113	Delete Edit	zubair ghar pr diye					7000	299250	30-Apr-2026
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		328235	30-Apr-2026 [ 28985 ]
115	Delete Edit	zubair CASH DIYA					32000	296235	02-May-2026
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		333150	03-May-2026 [ 36915 ]
117	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		364755	04-May-2026 [ 31605 ]
118	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		385815	06-May-2026 [ 21060 ]
119	Delete Edit	jazzcash					25000	360815	07-May-2026
120	Delete Edit	adnan ko dilwahe					16000	344815	07-May-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		368685	08-May-2026 [ 44940 ]
122	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		389755	08-May-2026 [ 44940 ]
123	Delete Edit	JUNAID KO DIYE					25000	364755	08-May-2026
124	Delete Edit	JUNAID KO DIYE					30000	334755	10-May-2026
125	Delete Edit	hafiz nadeem					5000	329755	10-May-2026
126	Delete Edit	tanveer ko diye					18000	311755	10-May-2026
127	Delete Edit	KAKO KO CASH DIYA					10000	301755	11-May-2026
128	Delete Edit	ashraf pati wala ko deye					5000	296755	12-May-2026
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		313840	16-May-2026 [ 17085 ]
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		336430	17-May-2026 [ 22590 ]
131	Delete Edit	junaid					5000	331430	17-May-2026
132	Delete Edit	ashraf pati wala ko deye					12000	319430	18-May-2026
133	Delete Edit	jazzcash					25000	294430	19-May-2026
134	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		317005	22-May-2026 [ 22575 ]
135	Delete Edit	khar					16000	301005	24-May-2026
136	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		307065	26-May-2026 [ 6060 ]
137	Delete Edit	kako					6060	301005	26-May-2026
138	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		327105	30-May-2026 [ 26100 ]
139	Delete Edit	kako					25000	302105	01-Jun-2026
140	Delete Edit	JUNAID					1000	301105	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	941560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger