Customer Ledger

Enter New Payment

Start: End:

<< >> ALL

Amir Gaddi Ledger

Customer
Item Price Kataa Tax Credit Debit Balance Date
1 Chiku No 1 چیکو 2800 22 110 61710.00 61710 05-Mar-2026 [ 61710 ]
2 Chiku No 1 چیکو 2900 25 125 72625.00 134335 06-Mar-2026 [ 72625 ]
3 Chiku No 1 چیکو 2800 24 120 67320.00 201655 07-Mar-2026 [ 67320 ]
4 Chiku No 1 چیکو 2900 5 25 14525.00 216180 08-Mar-2026 [ 14525 ]
5 Chiku No 1 چیکو 2500 5 25 12525.00 228705 10-Mar-2026 [ 12525 ]
6 Chiku No 1 چیکو 2100 13 65 27365.00 256070 11-Mar-2026 [ 27365 ]
7 Chiku No 1 چیکو 2000 15 75 30075.00 286145 14-Mar-2026 [ 30075 ]
8 Chiku No 1 چیکو 2100 6 30 12630.00 298775 15-Mar-2026 [ 12630 ]
9 kako ka cash diya 50000 248775 15-Mar-2026
10 Chiku No 1 چیکو 2200 20 100 44100.00 292875 16-Mar-2026 [ 44100 ]
11 Chiku No 1 چیکو 2200 10 50 22050.00 314925 17-Mar-2026 [ 28665 ]
12 Chiku No 1 چیکو 2200 3 15 6615.00 321540 17-Mar-2026 [ 28665 ]
13 Chiku No 1 چیکو 2200 57 285 125685.00 447225 18-Mar-2026 [ 125685 ]
14 Chiku No 1 چیکو 2000 20 100 40100.00 487325 23-Mar-2026 [ 106250 ]
15 KAKO KO CASH DIYA 50000 437325 23-Mar-2026
16 Chiku No 1 چیکو 2200 30 150 66150.00 503475 23-Mar-2026 [ 106250 ]
17 Chiku No 1 چیکو 2200 23 115 50715.00 554190 24-Mar-2026 [ 50715 ]
18 Chiku No 1 چیکو 2100 30 150 63150.00 617340 25-Mar-2026 [ 129740 ]
19 Chiku No 2 800 8 40 6440.00 623780 25-Mar-2026 [ 129740 ]
20 Chiku No 1 چیکو 2000 30 150 60150.00 683930 25-Mar-2026 [ 129740 ]
21 Chiku No 1 چیکو 1800 30 150 54150.00 738080 26-Mar-2026 [ 55965 ]
22 Chiku No 2 600 3 15 1815.00 739895 26-Mar-2026 [ 55965 ]
23 Chiku No 2 700 5 25 3525.00 743420 29-Mar-2026 [ 26850 ]
24 Chiku No 1 چیکو 1550 15 75 23325.00 766745 29-Mar-2026 [ 26850 ]
25 Chiku No 1 چیکو 1600 12 60 19260.00 786005 30-Mar-2026 [ 24100 ]
26 Chiku No 2 600 8 40 4840.00 790845 30-Mar-2026 [ 24100 ]
27 Chiku No 1 چیکو 1400 10 50 14050.00 804895 31-Mar-2026 [ 17575 ]
28 Chiku No 2 700 5 25 3525.00 808420 31-Mar-2026 [ 17575 ]
29 Chiku No 2 700 5 25 3525.00 811945 01-Apr-2026 [ 26100 ]
30 Chiku No 1 چیکو 1500 15 75 22575.00 834520 01-Apr-2026 [ 26100 ]
31 Chiku No 1 چیکو 1600 11 55 17655.00 852175 02-Apr-2026 [ 53075 ]
32 Chiku No 2 700 11 55 7755.00 859930 02-Apr-2026 [ 53075 ]
33 Chiku No 2 600 1 5 605.00 860535 02-Apr-2026 [ 53075 ]
34 Chiku No 1 چیکو 1550 15 75 23325.00 883860 02-Apr-2026 [ 53075 ]
35 Chiku No 2 500 5 25 2525.00 886385 02-Apr-2026 [ 53075 ]
36 Chiku No 2 600 2 10 1210.00 887595 02-Apr-2026 [ 53075 ]
37 Chiku No 1 چیکو 1400 37 185 51985.00 939580 03-Apr-2026 [ 74315 ]
38 Chiku No 2 700 11 55 7755.00 947335 03-Apr-2026 [ 74315 ]
39 Chiku No 3 600 3 15 1815.00 949150 03-Apr-2026 [ 74315 ]
40 Chiku No 1 چیکو 1600 5 25 8025.00 957175 03-Apr-2026 [ 74315 ]
41 Chiku No 2 700 3 15 2115.00 959290 03-Apr-2026 [ 74315 ]
42 Chiku No 2 600 1 5 605.00 959895 03-Apr-2026 [ 74315 ]
43 Chiku No 2 700 2 10 1410.00 961305 03-Apr-2026 [ 74315 ]
44 Chiku No 2 600 1 5 605.00 961910 03-Apr-2026 [ 74315 ]
45 Chiku No 2 600 3 15 1815.00 963725 04-Apr-2026 [ 71750 ]
46 Chiku No 1 چیکو 1600 41 205 65805.00 1029530 04-Apr-2026 [ 71750 ]
47 Chiku No 2 700 5 25 3525.00 1033055 04-Apr-2026 [ 71750 ]
48 Chiku No 3 600 1 5 605.00 1033660 04-Apr-2026 [ 71750 ]
49 Chiku No 1 چیکو 1650 29 145 47995.00 1081655 05-Apr-2026 [ 53745 ]
50 Chiku No 2 700 5 25 3525.00 1085180 05-Apr-2026 [ 53745 ]
51 Chiku No 3 600 3 15 1815.00 1086995 05-Apr-2026 [ 53745 ]
52 Chicku Chutal 200 2 10 410.00 1087405 05-Apr-2026 [ 53745 ]
53 KAKO KO CASH DIYA 20000 1067405 06-Apr-2026
54 Chiku No 1 چیکو 1700 30 150 51150.00 1118555 06-Apr-2026 [ 56490 ]
55 Chiku No 2 700 5 25 3525.00 1122080 06-Apr-2026 [ 56490 ]
56 Chiku No 2 600 3 15 1815.00 1123895 06-Apr-2026 [ 56490 ]
57 Chiku No 1 چیکو 2000 14 70 28070.00 1151965 12-Apr-2026 [ 32300 ]
58 Chiku No 2 900 2 10 1810.00 1153775 12-Apr-2026 [ 32300 ]
59 Chiku No 3 600 1 5 605.00 1154380 12-Apr-2026 [ 32300 ]
60 Chiku No 2 600 3 15 1815.00 1156195 12-Apr-2026 [ 32300 ]
61 Chiku No 1 چیکو 2100 25 125 52625.00 1208820 13-Apr-2026 [ 59060 ]
62 Chiku No 2 1000 5 25 5025.00 1213845 13-Apr-2026 [ 59060 ]
63 Chiku No 2 700 2 10 1410.00 1215255 13-Apr-2026 [ 59060 ]
64 KAKO KO CASH DIYA 50000 1165255 13-Apr-2026
65 Chiku No 1 چیکو 2400 20 100 48100.00 1213355 14-Apr-2026 [ 53125 ]
66 Chiku No 2 1000 5 25 5025.00 1218380 14-Apr-2026 [ 53125 ]
67 DARBAR&CO 120000 1098380 15-Apr-2026
68 1098380 15-Apr-2026
69 Chiku No 1 چیکو 2400 5 25 12025.00 1110405 15-Apr-2026 [ 18060 ]
70 Chiku No 2 1000 5 25 5025.00 1115430 15-Apr-2026 [ 18060 ]
71 Chiku No 2 600 1 5 605.00 1116035 15-Apr-2026 [ 18060 ]
72 Chiku No 3 400 1 5 405.00 1116440 15-Apr-2026 [ 18060 ]
73 Chiku No 2 1000 5 25 5025.00 1121465 16-Apr-2026 [ 40730 ]
74 Chiku No 1 چیکو 2100 15 75 31575.00 1153040 16-Apr-2026 [ 40730 ]
75 Chiku No 2 1000 1 5 1005.00 1154045 16-Apr-2026 [ 40730 ]
76 Chiku No 2 700 3 15 2115.00 1156160 16-Apr-2026 [ 40730 ]
77 Chiku No 3 600 1 5 605.00 1156765 16-Apr-2026 [ 40730 ]
78 Chiku No 3 400 1 5 405.00 1157170 16-Apr-2026 [ 40730 ]
79 Chiku No 2 1000 4 20 4020.00 1161190 17-Apr-2026 [ 39220 ]
80 Chiku No 1 چیکو 2100 15 75 31575.00 1192765 17-Apr-2026 [ 39220 ]
81 Chiku No 2 800 2 10 1610.00 1194375 17-Apr-2026 [ 39220 ]
82 Chicku Chutal 600 1 5 605.00 1194980 17-Apr-2026 [ 39220 ]
83 Chiku No 3 700 2 10 1410.00 1196390 17-Apr-2026 [ 39220 ]
84 JUNAID KO CASH DIYA 50000 1146390 17-Apr-2026
85 Chiku No 2 800 6 30 4830.00 1151220 18-Apr-2026 [ 50365 ]
86 Chiku No 3 600 2 10 1210.00 1152430 18-Apr-2026 [ 50365 ]
87 KAKO KO CASH DIYA 50000 1102430 18-Apr-2026
88 Chiku No 2 1000 3 15 3015.00 1105445 18-Apr-2026 [ 50365 ]
89 Chiku No 2 600 2 10 1210.00 1106655 18-Apr-2026 [ 50365 ]
90 Chiku No 1 چیکو 2000 20 100 40100.00 1146755 18-Apr-2026 [ 50365 ]
91 Chiku No 1 چیکو 2000 29 145 58145.00 1204900 19-Apr-2026 [ 71625 ]
92 Chiku No 2 800 4 20 3220.00 1208120 19-Apr-2026 [ 71625 ]
93 Chiku No 2 900 10 50 9050.00 1217170 19-Apr-2026 [ 71625 ]
94 Chiku No 2 600 2 10 1210.00 1218380 19-Apr-2026 [ 71625 ]
95 Chiku No 1 چیکو 2000 25 125 50125.00 1268505 20-Apr-2026 [ 69280 ]
96 Chiku No 2 1000 6 30 6030.00 1274535 20-Apr-2026 [ 69280 ]
97 Chiku No 2 700 4 20 2820.00 1277355 20-Apr-2026 [ 69280 ]
98 آدھا کاٹا 300 1 5 305.00 1277660 20-Apr-2026 [ 69280 ]
99 Chiku No 1 چیکو 2000 5 0 10000.00 1287660 20-Apr-2026 [ 69280 ]
100 KAKO KO CASH DIYA 20000 1267660 20-Apr-2026
101 Chiku No 1 چیکو 1900 30 150 57150.00 1324810 21-Apr-2026 [ 66505 ]
102 Chiku No 2 900 8 40 7240.00 1332050 21-Apr-2026 [ 66505 ]
103 Chiku No 2 700 3 15 2115.00 1334165 21-Apr-2026 [ 66505 ]
104 Chiku No 1 چیکو 2100 6 30 12630.00 1346795 22-Apr-2026 [ 30935 ]
105 Chiku No 2 900 17 85 15385.00 1362180 22-Apr-2026 [ 30935 ]
106 Chiku No 2 800 3 15 2415.00 1364595 22-Apr-2026 [ 30935 ]
107 Chiku No 3 500 1 5 505.00 1365100 22-Apr-2026 [ 30935 ]
108 KAKO KO CASH DIYA 20000 1345100 22-Apr-2026
109 DARBAR&CO 100000 1245100 23-Apr-2026
110 Chiku No 1 چیکو 2200 9 45 19845.00 1264945 23-Apr-2026 [ 23365 ]
111 Chiku No 2 1100 1 5 1105.00 1266050 23-Apr-2026 [ 23365 ]
112 Chiku No 2 800 3 15 2415.00 1268465 23-Apr-2026 [ 23365 ]
113 Chiku No 2 800 4 20 3220.00 1271685 24-Apr-2026 [ 16555 ]
114 Chiku No 1 چیکو 1900 7 35 13335.00 1285020 24-Apr-2026 [ 16555 ]
115 DARBAR&CO 100000 1185020 24-Apr-2026
116 Chiku No 2 700 5 25 3525.00 1188545 25-Apr-2026 [ 23575 ]
117 Chiku No 1 چیکو 2000 10 50 20050.00 1208595 25-Apr-2026 [ 23575 ]
118 Chiku No 1 چیکو 2000 10 50 20050.00 1228645 26-Apr-2026 [ 27295 ]
119 Chiku No 2 800 2 10 1610.00 1230255 26-Apr-2026 [ 27295 ]
120 Chiku No 2 800 7 35 5635.00 1235890 26-Apr-2026 [ 27295 ]
121 Chiku No 2 800 3 15 2415.00 1238305 27-Apr-2026 [ 4830 ]
122 Chiku No 2 800 3 15 2415.00 1240720 27-Apr-2026 [ 4830 ]
123 KAKO KO CASH DIYA 30000 1210720 27-Apr-2026
124 Chiku No 2 800 2 10 1610.00 1212330 28-Apr-2026 [ 20970 ]
125 Chiku No 1 چیکو 1650 10 50 16550.00 1228880 28-Apr-2026 [ 20970 ]
126 Chiku No 2 600 2 10 1210.00 1230090 28-Apr-2026 [ 20970 ]
127 Chiku No 2 800 2 0 1600.00 1231690 28-Apr-2026 [ 20970 ]
128 Chiku No 2 700 4 20 2820.00 1234510 29-Apr-2026 [ 2820 ]
129 Chiku No 2 800 3 15 2415.00 1236925 04-May-2026 [ 4025 ]
130 Chiku No 2 800 2 10 1610.00 1238535 04-May-2026 [ 4025 ]
131 DARBAR&CO 150000 1088535 07-May-2026
132 Chiku No 1 چیکو 1700 15 75 25575.00 1114110 08-May-2026 [ 25575 ]
133 kako 10000 1104110 09-May-2026
134 1104110 09-May-2026
135 Chiku No 1 چیکو 1700 10 50 17050.00 1121160 10-May-2026 [ 17050 ]
136 farhan gulam hussen karachi 100000 1021160 16-May-2026
137 Chiku No 1 چیکو 1600 5 25 8025.00 1029185 30-May-2026 [ 8025 ]
Tody Total : امروزہ 1134 5635 1949185 920000