DCO Darbar & Co Fruit Vegetable Commission Agent

Customer Ledger

Enter New Payment

Customer

Amount

Type

Entry Date

Detail

.

<< >> ALL

QAYOOM/SALAAM قیوم سلام Ledger

Customer

		Item	Price	Kataa	Tax	Credit	Debit	Balance	Date
1	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1700	22	110	37510.00		37510	22-Apr-2026 [ 37510 ]
2	Delete Edit	JUNAID KO DIYE					2510	35000	07-May-2026
3	Edit View Invoice Print Invoice	Chiku No 1 چیکو	1450	38	190	55290.00		90290	12-May-2026 [ 55290 ]
4	Delete Edit	JUNAID					55290	35000	31-May-2026
Tody Total : امروزہ				60	300	92800	57800