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	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	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2400	8	40	19240.00		138580	09-Mar-2026 [ 49300 ]
22	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2500	12	60	30060.00		168640	09-Mar-2026 [ 49300 ]
23	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		168945	10-Mar-2026 [ 305 ]
24	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	6	30	9030.00		177975	11-Mar-2026 [ 9030 ]
25	Edit View Invoice Print Invoice	Chiku No 2	400	6	30	2430.00		180405	12-Mar-2026 [ 11975 ]
26	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	7	35	8435.00		188840	12-Mar-2026 [ 11975 ]
27	Edit View Invoice Print Invoice	Chiku No 2	300	1	5	305.00		189145	12-Mar-2026 [ 11975 ]
28	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		189950	12-Mar-2026 [ 11975 ]
29	Delete Edit						30000	159950	12-Mar-2026
30	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		174000	13-Mar-2026 [ 14050 ]
31	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	15	75	24075.00		198075	14-Mar-2026 [ 24880 ]
32	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		198880	14-Mar-2026 [ 24880 ]
33	Delete Edit	ghar pr deya					15000	183880	14-Mar-2026
34	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	9	45	13545.00		197425	15-Mar-2026 [ 14350 ]
35	Edit View Invoice Print Invoice	Chiku No 2	800	1	5	805.00		198230	15-Mar-2026 [ 14350 ]
36	Delete Edit	cash					15000	183230	15-Mar-2026
37	Edit View Invoice Print Invoice	Chiku No 2	800	6	30	4830.00		188060	16-Mar-2026 [ 8565 ]
38	Edit View Invoice Print Invoice	Chiku No 3	500	6	30	3030.00		191090	16-Mar-2026 [ 8565 ]
39	Edit View Invoice Print Invoice	Chiku No 2	700	1	5	705.00		191795	16-Mar-2026 [ 8565 ]
40	Delete Edit	cash					20000	171795	16-Mar-2026
41	Delete Edit	KAKO KO CASH DIYE					15000	156795	18-Mar-2026
42	Delete Edit							156795	22-Mar-2026
43	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	1	5	1505.00		158300	23-Mar-2026 [ 2115 ]
44	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		158910	23-Mar-2026 [ 2115 ]
45	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	2	10	4210.00		163120	24-Mar-2026 [ 9755 ]
46	Edit View Invoice Print Invoice	Chiku No 2	700	2	10	1410.00		164530	24-Mar-2026 [ 9755 ]
47	Edit View Invoice Print Invoice	Chiku No 2	700	5	25	3525.00		168055	24-Mar-2026 [ 9755 ]
48	Edit View Invoice Print Invoice	Chicku Chutal	300	2	10	610.00		168665	24-Mar-2026 [ 9755 ]
49	Edit View Invoice Print Invoice	Chiku No 2	600	7	35	4235.00		172900	25-Mar-2026 [ 10255 ]
50	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	4	20	6020.00		178920	25-Mar-2026 [ 10255 ]
51	Delete Edit	cash junaid ko diye					12000	166920	26-Mar-2026
52	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	13	65	14365.00		181285	26-Mar-2026 [ 14975 ]
53	Edit View Invoice Print Invoice	Chiku No 2	300	2	10	610.00		181895	26-Mar-2026 [ 14975 ]
54	Edit View Invoice Print Invoice	Chicku Chutal	200	2	10	410.00		182305	27-Mar-2026 [ 410 ]
55	Edit View Invoice Print Invoice	Chiku No 2	800	15	75	12075.00		194380	30-Mar-2026 [ 19030 ]
56	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		194995	30-Mar-2026 [ 19030 ]
57	Edit View Invoice Print Invoice	Chiku No 2	500	2	10	1010.00		196005	30-Mar-2026 [ 19030 ]
58	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		196310	30-Mar-2026 [ 19030 ]
59	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	5	25	5025.00		201335	30-Mar-2026 [ 19030 ]
60	Delete Edit	CASH					4000	197335	30-Mar-2026
61	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1350	20	100	27100.00		224435	01-Apr-2026 [ 27100 ]
62	Delete Edit	CASH					15000	209435	01-Apr-2026
63	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1400	10	50	14050.00		223485	02-Apr-2026 [ 18280 ]
64	Edit View Invoice Print Invoice	Chiku No 2	700	6	30	4230.00		227715	02-Apr-2026 [ 18280 ]
65	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1200	15	75	18075.00		245790	03-Apr-2026 [ 41435 ]
66	Edit View Invoice Print Invoice	Chiku No 3	150	1	5	155.00		245945	03-Apr-2026 [ 41435 ]
67	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	21	105	23205.00		269150	03-Apr-2026 [ 41435 ]
68	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	15	75	19575.00		288725	04-Apr-2026 [ 19575 ]
69	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	3	15	3915.00		292640	05-Apr-2026 [ 17910 ]
70	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1550	9	45	13995.00		306635	05-Apr-2026 [ 17910 ]
71	Delete Edit	JUNAID KO CASH DIYA					18500	288135	06-Apr-2026
72	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	20	100	34100.00		322235	06-Apr-2026 [ 38100 ]
73	Edit View Invoice Print Invoice	Chiku No 2	800	5	0	4000.00		326235	06-Apr-2026 [ 38100 ]
74	Delete Edit	JUNAID KO CASH DIYA					25000	301235	08-Apr-2026
75	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		301540	10-Apr-2026 [ 305 ]
76	Edit View Invoice Print Invoice	Chicku Chutal	300	1	5	305.00		301845	12-Apr-2026 [ 45430 ]
77	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	25	125	45125.00		346970	12-Apr-2026 [ 45430 ]
78	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	5	25	10525.00		357495	13-Apr-2026 [ 18550 ]
79	Edit View Invoice Print Invoice	Chicku Chutal	400	1	5	405.00		357900	13-Apr-2026 [ 18550 ]
80	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	4	20	7620.00		365520	13-Apr-2026 [ 18550 ]
81	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2200	24	120	52920.00		418440	14-Apr-2026 [ 52920 ]
82	Delete Edit	JUNAID KO CASH DIYA					26000	392440	14-Apr-2026
83	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2150	32	160	68960.00		461400	15-Apr-2026 [ 68960 ]
84	Delete Edit	cash					65000	396400	16-Apr-2026
85	Delete Edit							396400	17-Apr-2026
86	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	10	50	21050.00		417450	17-Apr-2026 [ 41100 ]
87	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		437500	17-Apr-2026 [ 41100 ]
88	Delete Edit	zubair ko cah diya					20000	417500	17-Apr-2026
89	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	10	50	19050.00		436550	18-Apr-2026 [ 39100 ]
90	Delete Edit	zubair ghar pr diye					20000	416550	18-Apr-2026
91	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	10	50	20050.00		436600	18-Apr-2026 [ 39100 ]
92	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	26	130	46930.00		483530	19-Apr-2026 [ 54455 ]
93	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	5	25	7525.00		491055	19-Apr-2026 [ 54455 ]
94	Delete Edit	CASH					35000	456055	19-Apr-2026
95	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1800	11	55	19855.00		475910	20-Apr-2026 [ 29855 ]
96	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2000	5	0	10000.00		485910	20-Apr-2026 [ 29855 ]
97	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1900	20	100	38100.00		524010	21-Apr-2026 [ 38100 ]
98	Edit View Invoice Print Invoice	Chiku No 1 چیکو	2100	1	5	2105.00		526115	22-Apr-2026 [ 44730 ]
99	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	25	125	42625.00		568740	22-Apr-2026 [ 44730 ]
100	Delete Edit	JUNAID KO CASH DIYA					25000	543740	22-Apr-2026
101	Delete Edit	ZUBAIR NE IBRAHIM CHAHCH SE AMANT WALE					100000	443740	22-Apr-2026
102	Delete Edit	2					30000	413740	24-Apr-2026
103	Delete Edit	JUNAID KO CASH DIYA					10000	403740	25-Apr-2026
104	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	20	100	30100.00		433840	26-Apr-2026 [ 30100 ]
105	Delete Edit	JUNAID KO CASH DIYA					20000	413840	28-Apr-2026
106	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	2	10	3410.00		417250	29-Apr-2026 [ 3410 ]
107	Delete Edit	zubair ghar pr diye					7000	410250	30-Apr-2026
108	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	17	85	28985.00		439235	30-Apr-2026 [ 28985 ]
109	Delete Edit	zubair CASH DIYA					32000	407235	02-May-2026
110	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1600	23	115	36915.00		444150	03-May-2026 [ 36915 ]
111	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	21	105	31605.00		475755	04-May-2026 [ 31605 ]
112	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1750	12	60	21060.00		496815	06-May-2026 [ 21060 ]
113	Delete Edit	jazzcash					25000	471815	07-May-2026
114	Delete Edit	adnan ko dilwahe					16000	455815	07-May-2026
115	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	14	70	23870.00		479685	08-May-2026 [ 44940 ]
116	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	14	70	21070.00		500755	08-May-2026 [ 44940 ]
117	Delete Edit	JUNAID KO DIYE					25000	475755	08-May-2026
118	Delete Edit	hafiz nadeem					5000	470755	10-May-2026
119	Delete Edit	tanveer ko diye					18000	452755	10-May-2026
120	Delete Edit	KAKO KO CASH DIYA					10000	442755	11-May-2026
121	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1000	17	85	17085.00		459840	16-May-2026 [ 17085 ]
122	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1250	18	90	22590.00		482430	17-May-2026 [ 22590 ]
123	Delete Edit	ashraf pati wala ko deye					12000	470430	18-May-2026
124	Delete Edit	jazzcash					25000	445430	19-May-2026
125	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1500	15	75	22575.00		468005	22-May-2026 [ 22575 ]
126	Delete Edit	khar					16000	452005	24-May-2026
127	Edit View Invoice Print Invoice	Chiku No 2	500	12	60	6060.00		458065	26-May-2026 [ 6060 ]
128	Delete Edit	kako					6060	452005	26-May-2026
129	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1300	20	100	26100.00		478105	30-May-2026 [ 26100 ]
130	Delete Edit	kako					25000	453105	01-Jun-2026
131	Delete Edit	JUNAID					1000	452105	01-Jun-2026
Tody Total : امروزہ				783	3865	1242665	790560

Customer Ledger

Enter New Payment

Ibrahim Bahtti ابراہیم بھٹی Ledger