Darbar & Co Fruit & Vegetable Commission Agent

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

<< >> 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	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						2000	97035	23-Feb-2026
7	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		97840	26-Feb-2026 [ 36270 ]
8	Edit View Invoice Print Invoice	Chiku No 2	800	3	15	2415.00		100255	26-Feb-2026 [ 36270 ]
9	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	10	50	33050.00		133305	26-Feb-2026 [ 36270 ]
10	Edit View Invoice Print Invoice	Chiku No 1 چیکو	3300	9	45	29745.00		163050	27-Feb-2026 [ 29745 ]
11	Edit View Invoice Print Invoice	Chiku No 2	500	1	5	505.00		163555	28-Feb-2026 [ 505 ]
12	Delete Edit						30000	133555	01-Mar-2026
13	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	1	5	1305.00		134860	02-Mar-2026 [ 3620 ]
14	Edit View Invoice Print Invoice	Chaliya Chutal	300	1	5	305.00		135165	02-Mar-2026 [ 3620 ]
15	Delete Edit						16000	119165	02-Mar-2026
16	Edit View Invoice Print Invoice	Chiku No 2	1000	2	10	2010.00		121175	02-Mar-2026 [ 3620 ]
17	Delete Edit						15000	106175	03-Mar-2026
18	Delete Edit	jall ma deya					10000	96175	03-Mar-2026
19	Delete Edit	adnan ko dilwahe					5000	91175	03-Mar-2026
20	Delete Edit	choco 3pati					6000	85175	03-Mar-2026
21	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		90005	05-Mar-2026 [ 4830 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	7	35	14735.00		104740	06-Mar-2026 [ 14735 ]
23	Edit View Invoice Print Invoice	Chiku No 2	900	6	30	5430.00		110170	07-Mar-2026 [ 6135 ]
24	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		110875	07-Mar-2026 [ 6135 ]
25	Edit View Invoice Print Invoice	Chiku No 2	1000	3	15	3015.00		113890	08-Mar-2026 [ 3015 ]
26	Delete Edit						10000	103890	08-Mar-2026
27	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		123130	09-Mar-2026 [ 49300 ]
28	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		153190	09-Mar-2026 [ 49300 ]
29	Delete Edit						15000	138190	09-Mar-2026
30	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		138495	10-Mar-2026 [ 305 ]
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		147525	11-Mar-2026 [ 9030 ]
32	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		149955	12-Mar-2026 [ 11975 ]
33	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		158390	12-Mar-2026 [ 11975 ]
34	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		158695	12-Mar-2026 [ 11975 ]
35	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		159500	12-Mar-2026 [ 11975 ]
36	Delete Edit						30000	129500	12-Mar-2026
37	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		143550	13-Mar-2026 [ 14050 ]
38	Delete Edit	cash					5000	138550	13-Mar-2026
39	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		162625	14-Mar-2026 [ 24880 ]
40	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		163430	14-Mar-2026 [ 24880 ]
41	Delete Edit	ghar pr deya					15000	148430	14-Mar-2026
42	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		161975	15-Mar-2026 [ 14350 ]
43	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		162780	15-Mar-2026 [ 14350 ]
44	Delete Edit	cash					15000	147780	15-Mar-2026
45	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		152610	16-Mar-2026 [ 8565 ]
46	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		155640	16-Mar-2026 [ 8565 ]
47	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		156345	16-Mar-2026 [ 8565 ]
48	Delete Edit	cash					20000	136345	16-Mar-2026
49	Delete Edit	KAKO KO CASH DIYE					15000	121345	18-Mar-2026
50	Delete Edit	zubair ghar pr diye					10000	111345	19-Mar-2026
51	Delete Edit							111345	22-Mar-2026
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		112850	23-Mar-2026 [ 2115 ]
53	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		113460	23-Mar-2026 [ 2115 ]
54	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		117670	24-Mar-2026 [ 9755 ]
55	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		119080	24-Mar-2026 [ 9755 ]
56	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		122605	24-Mar-2026 [ 9755 ]
57	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		123215	24-Mar-2026 [ 9755 ]
58	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		127450	25-Mar-2026 [ 10255 ]
59	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		133470	25-Mar-2026 [ 10255 ]
60	Delete Edit	cash junaid ko diye					12000	121470	26-Mar-2026
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		135835	26-Mar-2026 [ 14975 ]
62	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		136445	26-Mar-2026 [ 14975 ]
63	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		136855	27-Mar-2026 [ 410 ]
64	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		148930	30-Mar-2026 [ 19030 ]
65	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		149545	30-Mar-2026 [ 19030 ]
66	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		150555	30-Mar-2026 [ 19030 ]
67	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		150860	30-Mar-2026 [ 19030 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		155885	30-Mar-2026 [ 19030 ]
69	Delete Edit	CASH					4000	151885	30-Mar-2026
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		178985	01-Apr-2026 [ 27100 ]
71	Delete Edit	CASH					15000	163985	01-Apr-2026
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		178035	02-Apr-2026 [ 18280 ]
73	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		182265	02-Apr-2026 [ 18280 ]
74	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		200340	03-Apr-2026 [ 41435 ]
75	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		200495	03-Apr-2026 [ 41435 ]
76	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		223700	03-Apr-2026 [ 41435 ]
77	Delete Edit	cash zubair					20000	203700	03-Apr-2026
78	Delete Edit	JUNAID KO CASH DIYA					10000	193700	04-Apr-2026
79	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		213275	04-Apr-2026 [ 19575 ]
80	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		217190	05-Apr-2026 [ 17910 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		231185	05-Apr-2026 [ 17910 ]
82	Delete Edit	CASH					12000	219185	05-Apr-2026
83	Delete Edit	JUNAID KO CASH DIYA					18500	200685	06-Apr-2026
84	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		234785	06-Apr-2026 [ 38100 ]
85	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		238785	06-Apr-2026 [ 38100 ]
86	Delete Edit	JUNAID KO CASH DIYA					18500	220285	07-Apr-2026
87	Delete Edit	JUNAID KO CASH DIYA					25000	195285	08-Apr-2026
88	Delete Edit	zubair CASH DIYA					20000	175285	09-Apr-2026
89	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		175590	10-Apr-2026 [ 305 ]
90	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		175895	12-Apr-2026 [ 45430 ]
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		221020	12-Apr-2026 [ 45430 ]
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		231545	13-Apr-2026 [ 18550 ]
93	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		231950	13-Apr-2026 [ 18550 ]
94	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		239570	13-Apr-2026 [ 18550 ]
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		292490	14-Apr-2026 [ 52920 ]
96	Delete Edit	JUNAID KO CASH DIYA					26000	266490	14-Apr-2026
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		335450	15-Apr-2026 [ 68960 ]
98	Delete Edit	cash					65000	270450	16-Apr-2026
99	Delete Edit							270450	17-Apr-2026
100	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		291500	17-Apr-2026 [ 41100 ]
101	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		311550	17-Apr-2026 [ 41100 ]
102	Delete Edit	zubair ko cah diya					20000	291550	17-Apr-2026
103	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		310600	18-Apr-2026 [ 39100 ]
104	Delete Edit	zubair ghar pr diye					20000	290600	18-Apr-2026
105	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		310650	18-Apr-2026 [ 39100 ]
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		357580	19-Apr-2026 [ 54455 ]
107	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		365105	19-Apr-2026 [ 54455 ]
108	Delete Edit	CASH					35000	330105	19-Apr-2026
109	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		349960	20-Apr-2026 [ 29855 ]
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		359960	20-Apr-2026 [ 29855 ]
111	Delete Edit						45500	314460	20-Apr-2026
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		352560	21-Apr-2026 [ 38100 ]
113	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		354665	22-Apr-2026 [ 44730 ]
114	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		397290	22-Apr-2026 [ 44730 ]
115	Delete Edit	JUNAID KO CASH DIYA					25000	372290	22-Apr-2026
116	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	272290	22-Apr-2026
117	Delete Edit	2					30000	242290	24-Apr-2026
118	Delete Edit	JUNAID KO CASH DIYA					10000	232290	25-Apr-2026
119	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		262390	26-Apr-2026 [ 30100 ]
120	Delete Edit	JUNAID KO CASH DIYA					20000	242390	28-Apr-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		245800	29-Apr-2026 [ 3410 ]
122	Delete Edit	zubair ghar pr diye					7000	238800	30-Apr-2026
123	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		267785	30-Apr-2026 [ 28985 ]
124	Delete Edit	zubair CASH DIYA					32000	235785	02-May-2026
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		272700	03-May-2026 [ 36915 ]
126	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		304305	04-May-2026 [ 31605 ]
127	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		325365	06-May-2026 [ 21060 ]
128	Delete Edit	jazzcash					25000	300365	07-May-2026
129	Delete Edit	adnan ko dilwahe					16000	284365	07-May-2026
130	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		308235	08-May-2026 [ 44940 ]
131	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		329305	08-May-2026 [ 44940 ]
132	Delete Edit	JUNAID KO DIYE					25000	304305	08-May-2026
133	Delete Edit	JUNAID KO DIYE					30000	274305	10-May-2026
134	Delete Edit	hafiz nadeem					5000	269305	10-May-2026
135	Delete Edit	tanveer ko diye					18000	251305	10-May-2026
136	Delete Edit	KAKO KO CASH DIYA					10000	241305	11-May-2026
137	Delete Edit	ashraf pati wala ko deye					5000	236305	12-May-2026
138	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		253390	16-May-2026 [ 17085 ]
139	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		275980	17-May-2026 [ 22590 ]
140	Delete Edit	junaid					5000	270980	17-May-2026
141	Delete Edit	ashraf pati wala ko deye					12000	258980	18-May-2026
142	Delete Edit	jazzcash					25000	233980	19-May-2026
143	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		256555	22-May-2026 [ 22575 ]
144	Delete Edit	khar					16000	240555	24-May-2026
145	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		246615	26-May-2026 [ 6060 ]
146	Delete Edit	kako					6060	240555	26-May-2026
147	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		266655	30-May-2026 [ 26100 ]
148	Delete Edit	kako					25000	241655	01-Jun-2026
149	Delete Edit	JUNAID					1000	240655	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	1060560

Customer Ledger

Enter New Payment

Ibrahim Bahtti ابراہیم بھٹی Ledger