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	Delete Edit					58550		58955	17-Feb-2026
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4000	10	50	40050.00		99005	18-Feb-2026 [ 40050 ]
4	Edit View Invoice Print Invoice	Chiku No 1 چیکو	4500	6	30	27030.00		126035	20-Feb-2026 [ 27030 ]
5	Delete Edit						27000	99035	20-Feb-2026
6	Delete Edit						28000	71035	21-Feb-2026
7	Delete Edit						10000	61035	22-Feb-2026
8	Delete Edit						2000	59035	23-Feb-2026
9	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		59840	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		62255	26-Feb-2026 [ 36270 ]
11	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		95305	26-Feb-2026 [ 36270 ]
12	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		125050	27-Feb-2026 [ 29745 ]
13	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		125555	28-Feb-2026 [ 505 ]
14	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		126860	02-Mar-2026 [ 3620 ]
15	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		127165	02-Mar-2026 [ 3620 ]
16	Delete Edit						16000	111165	02-Mar-2026
17	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		113175	02-Mar-2026 [ 3620 ]
18	Delete Edit						15000	98175	03-Mar-2026
19	Delete Edit	jall ma deya					10000	88175	03-Mar-2026
20	Delete Edit	adnan ko dilwahe					5000	83175	03-Mar-2026
21	Delete Edit	choco 3pati					6000	77175	03-Mar-2026
22	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		82005	05-Mar-2026 [ 4830 ]
23	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		96740	06-Mar-2026 [ 14735 ]
24	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		102170	07-Mar-2026 [ 6135 ]
25	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		102875	07-Mar-2026 [ 6135 ]
26	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		105890	08-Mar-2026 [ 3015 ]
27	Delete Edit						10000	95890	08-Mar-2026
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		115130	09-Mar-2026 [ 49300 ]
29	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		145190	09-Mar-2026 [ 49300 ]
30	Delete Edit						15000	130190	09-Mar-2026
31	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		130495	10-Mar-2026 [ 305 ]
32	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		139525	11-Mar-2026 [ 9030 ]
33	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		141955	12-Mar-2026 [ 11975 ]
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		150390	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		150695	12-Mar-2026 [ 11975 ]
36	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		151500	12-Mar-2026 [ 11975 ]
37	Delete Edit						30000	121500	12-Mar-2026
38	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		135550	13-Mar-2026 [ 14050 ]
39	Delete Edit	cash					5000	130550	13-Mar-2026
40	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		154625	14-Mar-2026 [ 24880 ]
41	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		155430	14-Mar-2026 [ 24880 ]
42	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		168975	15-Mar-2026 [ 14350 ]
43	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		169780	15-Mar-2026 [ 14350 ]
44	Delete Edit	cash					15000	154780	15-Mar-2026
45	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		159610	16-Mar-2026 [ 8565 ]
46	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		162640	16-Mar-2026 [ 8565 ]
47	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		163345	16-Mar-2026 [ 8565 ]
48	Delete Edit	cash					20000	143345	16-Mar-2026
49	Delete Edit	cash zubair					25000	118345	17-Mar-2026
50	Delete Edit	KAKO KO CASH DIYE					15000	103345	18-Mar-2026
51	Delete Edit	zubair ghar pr diye					10000	93345	19-Mar-2026
52	Delete Edit							93345	22-Mar-2026
53	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		94850	23-Mar-2026 [ 2115 ]
54	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		95460	23-Mar-2026 [ 2115 ]
55	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		99670	24-Mar-2026 [ 9755 ]
56	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		101080	24-Mar-2026 [ 9755 ]
57	Delete Edit	SAMAN BARDANA WAGERA					10000	91080	24-Mar-2026
58	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		94605	24-Mar-2026 [ 9755 ]
59	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		95215	24-Mar-2026 [ 9755 ]
60	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		99450	25-Mar-2026 [ 10255 ]
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		105470	25-Mar-2026 [ 10255 ]
62	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		119835	26-Mar-2026 [ 14975 ]
63	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		120445	26-Mar-2026 [ 14975 ]
64	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		120855	27-Mar-2026 [ 410 ]
65	Delete Edit	cash zubair					15000	105855	28-Mar-2026
66	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		117930	30-Mar-2026 [ 19030 ]
67	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		118545	30-Mar-2026 [ 19030 ]
68	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		119555	30-Mar-2026 [ 19030 ]
69	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		119860	30-Mar-2026 [ 19030 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		124885	30-Mar-2026 [ 19030 ]
71	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		151985	01-Apr-2026 [ 27100 ]
72	Delete Edit	CASH					15000	136985	01-Apr-2026
73	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		151035	02-Apr-2026 [ 18280 ]
74	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		155265	02-Apr-2026 [ 18280 ]
75	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		173340	03-Apr-2026 [ 41435 ]
76	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		173495	03-Apr-2026 [ 41435 ]
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		196700	03-Apr-2026 [ 41435 ]
78	Delete Edit	cash zubair					20000	176700	03-Apr-2026
79	Delete Edit	JUNAID KO CASH DIYA					10000	166700	04-Apr-2026
80	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		186275	04-Apr-2026 [ 19575 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		190190	05-Apr-2026 [ 17910 ]
82	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		204185	05-Apr-2026 [ 17910 ]
83	Delete Edit	CASH					12000	192185	05-Apr-2026
84	Delete Edit	JUNAID KO CASH DIYA					18500	173685	06-Apr-2026
85	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		207785	06-Apr-2026 [ 38100 ]
86	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		211785	06-Apr-2026 [ 38100 ]
87	Delete Edit	JUNAID KO CASH DIYA					18500	193285	07-Apr-2026
88	Delete Edit	JUNAID KO CASH DIYA					25000	168285	08-Apr-2026
89	Delete Edit	zubair CASH DIYA					20000	148285	09-Apr-2026
90	Delete Edit	KAKA KO CASH DIYA					20000	128285	10-Apr-2026
91	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		128590	10-Apr-2026 [ 305 ]
92	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		128895	12-Apr-2026 [ 45430 ]
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		174020	12-Apr-2026 [ 45430 ]
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		184545	13-Apr-2026 [ 18550 ]
95	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		184950	13-Apr-2026 [ 18550 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		192570	13-Apr-2026 [ 18550 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		245490	14-Apr-2026 [ 52920 ]
98	Delete Edit	JUNAID KO CASH DIYA					26000	219490	14-Apr-2026
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		288450	15-Apr-2026 [ 68960 ]
100	Delete Edit	cash					65000	223450	16-Apr-2026
101	Delete Edit							223450	17-Apr-2026
102	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		244500	17-Apr-2026 [ 41100 ]
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		264550	17-Apr-2026 [ 41100 ]
104	Delete Edit	zubair ko cah diya					20000	244550	17-Apr-2026
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		263600	18-Apr-2026 [ 39100 ]
106	Delete Edit	zubair ghar pr diye					20000	243600	18-Apr-2026
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		263650	18-Apr-2026 [ 39100 ]
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		310580	19-Apr-2026 [ 54455 ]
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		318105	19-Apr-2026 [ 54455 ]
110	Delete Edit	CASH					35000	283105	19-Apr-2026
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		302960	20-Apr-2026 [ 29855 ]
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		312960	20-Apr-2026 [ 29855 ]
113	Delete Edit						45500	267460	20-Apr-2026
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		305560	21-Apr-2026 [ 38100 ]
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		307665	22-Apr-2026 [ 44730 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		350290	22-Apr-2026 [ 44730 ]
117	Delete Edit	JUNAID KO CASH DIYA					25000	325290	22-Apr-2026
118	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	225290	22-Apr-2026
119	Delete Edit	2					30000	195290	24-Apr-2026
120	Delete Edit	JUNAID KO CASH DIYA					10000	185290	25-Apr-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		215390	26-Apr-2026 [ 30100 ]
122	Delete Edit	JUNAID KO CASH DIYA					20000	195390	28-Apr-2026
123	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		198800	29-Apr-2026 [ 3410 ]
124	Delete Edit	zubair ghar pr diye					7000	191800	30-Apr-2026
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		220785	30-Apr-2026 [ 28985 ]
126	Delete Edit	zubair CASH DIYA					32000	188785	02-May-2026
127	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		225700	03-May-2026 [ 36915 ]
128	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		257305	04-May-2026 [ 31605 ]
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		278365	06-May-2026 [ 21060 ]
130	Delete Edit	jazzcash					25000	253365	07-May-2026
131	Delete Edit	adnan ko dilwahe					16000	237365	07-May-2026
132	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		261235	08-May-2026 [ 44940 ]
133	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		282305	08-May-2026 [ 44940 ]
134	Delete Edit	JUNAID KO DIYE					25000	257305	08-May-2026
135	Delete Edit	JUNAID KO DIYE					30000	227305	10-May-2026
136	Delete Edit	hafiz nadeem					5000	222305	10-May-2026
137	Delete Edit	tanveer ko diye					18000	204305	10-May-2026
138	Delete Edit	KAKO KO CASH DIYA					10000	194305	11-May-2026
139	Delete Edit	ashraf pati wala ko deye					5000	189305	12-May-2026
140	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		206390	16-May-2026 [ 17085 ]
141	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		228980	17-May-2026 [ 22590 ]
142	Delete Edit	junaid					5000	223980	17-May-2026
143	Delete Edit	ashraf pati wala ko deye					12000	211980	18-May-2026
144	Delete Edit	jazzcash					25000	186980	19-May-2026
145	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		209555	22-May-2026 [ 22575 ]
146	Delete Edit	KAKO KIRAYE KALE					6000	203555	23-May-2026
147	Delete Edit	khar					16000	187555	24-May-2026
148	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		193615	26-May-2026 [ 6060 ]
149	Delete Edit	kako					6060	187555	26-May-2026
150	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		213655	30-May-2026 [ 26100 ]
151	Delete Edit	kako					25000	188655	01-Jun-2026
152	Delete Edit	JUNAID					1000	187655	01-Jun-2026
153	Edit View Invoice Print Invoice	Chiku No 1 چیکو	800	10	50	8050.00		195705	07-Jun-2026 [ 8050 ]
154	Delete Edit	Junaid					8000	187705	11-Jun-2026
155	Delete Edit							187705	11-Jun-2026
Tody Total : امروزہ				793	3915	1309265	1121560

Customer Ledger

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Ibrahim Bahtti ابراہیم بھٹی Ledger