DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

KHALID YOUSUF Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chicku Chutal	200	3	15	615.00		615	17-May-2026 [ 17395 ]
2	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1100	15	75	16575.00		17190	17-May-2026 [ 17395 ]
3	Edit View Invoice Print Invoice	Chiku No 2	200	1	5	205.00		17395	17-May-2026 [ 17395 ]
Tody Total : امروزہ				19	95	17395	0
Prev Balance : سابَقہ بیلنس						6000
Total Balance : کل رقم						23395
Paid Amount : جمع رقم						0
Balance : بیلنس						23395